Odoo Addons (MOVED TO GITHUB)

Merge lp:~openerp-canada/openobject-addons/trunk_l10n_ca_hr_payroll into lp:openobject-addons

  1. trunk_l10n_ca_hr_payroll
  2. Merge into trunk
Status: Merged
Merged at revision: 8430
Proposed branch: lp:~openerp-canada/openobject-addons/trunk_l10n_ca_hr_payroll
Merge into: lp:openobject-addons
Diff against target: 3276 lines (+1713/-1314)
8 files modified
l10n_ca/__openerp__.py (+8/-1)
l10n_ca/account_chart_en.xml (+792/-600)
l10n_ca/account_chart_fr.xml (+822/-654)
l10n_ca/account_chart_template_en.xml (+20/-2)
l10n_ca/account_chart_template_fr.xml (+33/-15)
l10n_ca/account_tax_en.xml (+30/-32)
l10n_ca/account_tax_fr.xml (+4/-6)
l10n_ca/fiscal_templates_fr.xml (+4/-4)
To merge this branch: bzr merge lp:~openerp-canada/openobject-addons/trunk_l10n_ca_hr_payroll
Reviewer Review Type Date Requested Status
OpenERP Core Team Pending
Review via email: mp+138595@code.launchpad.net

Description of the change

[IMP] Charts
[ADD] Accounts for payroll
[UPD] Taxes for 2013

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1=== modified file 'l10n_ca/__openerp__.py'
2--- l10n_ca/__openerp__.py 2012-11-29 22:26:45 +0000
3+++ l10n_ca/__openerp__.py 2012-12-06 22:26:25 +0000
4@@ -30,7 +30,14 @@
5
6 Canadian accounting charts and localizations.
7 """,
8- 'depends': ['base', 'account', 'base_iban', 'base_vat', 'account_chart'],
9+ 'depends': [
10+ 'base',
11+ 'account',
12+ 'base_iban',
13+ 'base_vat',
14+ 'account_chart',
15+ 'account_anglo_saxon'
16+ ],
17 'data': [
18 'account_chart_en.xml',
19 'account_tax_code_en.xml',
20
21=== modified file 'l10n_ca/account_chart_en.xml'
22--- l10n_ca/account_chart_en.xml 2012-11-29 22:26:45 +0000
23+++ l10n_ca/account_chart_en.xml 2012-12-06 22:26:25 +0000
24@@ -6,393 +6,570 @@
25 <record id="chart0_en" model="account.account.template">
26 <field name="code">0</field>
27 <field name="name">Account Chart CA EN</field>
28+ <field eval="0" name="parent_id"/>
29 <field name="type">view</field>
30 <field name="user_type" ref="account.data_account_type_view"/>
31 </record>
32
33- <!-- ASSET -->
34-
35- <record id="chart1_en" model="account.account.template">
36- <field name="code">1</field>
37- <field name="parent_id" ref="chart0_en"/>
38- <field name="type">view</field>
39- <field name="user_type" ref="account.data_account_type_view"/>
40- <field name="name">ASSETS</field>
41- </record>
42-
43- <record id="chart11_en" model="account.account.template">
44- <field name="code">11</field>
45- <field name="parent_id" ref="chart1_en"/>
46- <field name="type">view</field>
47- <field name="user_type" ref="account.data_account_type_view"/>
48- <field name="name">CURRENT ASSETS</field>
49- </record>
50-
51- <record id="chart111_en" model="account.account.template">
52- <field name="code">111</field>
53- <field name="parent_id" ref="chart11_en"/>
54- <field name="type">view</field>
55- <field name="user_type" ref="account.data_account_type_view"/>
56- <field name="name">CASH</field>
57- </record>
58-
59- <record id="chart1111_en" model="account.account.template">
60- <field name="code">1111</field>
61- <field name="parent_id" ref="chart111_en"/>
62- <field name="type">liquidity</field>
63- <field name="user_type" ref="account.data_account_type_bank"/>
64- <field name="name">Checking Account</field>
65- </record>
66-
67- <record id="chart112_en" model="account.account.template">
68- <field name="code">112</field>
69- <field name="parent_id" ref="chart11_en"/>
70- <field name="type">view</field>
71- <field name="user_type" ref="account.data_account_type_view"/>
72- <field name="name">TREASURY OR TREASURY EQUIVALENTS</field>
73- </record>
74-
75- <record id="chart113_en" model="account.account.template">
76- <field name="code">113</field>
77- <field name="parent_id" ref="chart11_en"/>
78- <field name="type">view</field>
79- <field name="user_type" ref="account.data_account_type_view"/>
80- <field name="name">CERTIFICATES OF DEPOSITS</field>
81- </record>
82-
83- <record id="chart114_en" model="account.account.template">
84- <field name="code">114</field>
85- <field name="parent_id" ref="chart11_en"/>
86- <field name="type">view</field>
87- <field name="user_type" ref="account.data_account_type_view"/>
88- <field name="name">STOCKS</field>
89- </record>
90-
91- <record id="chart115_en" model="account.account.template">
92- <field name="code">115</field>
93- <field name="parent_id" ref="chart11_en"/>
94- <field name="type">view</field>
95- <field name="user_type" ref="account.data_account_type_view"/>
96- <field name="name">ACCOUNTS RECEIVABLES</field>
97- </record>
98-
99- <record id="chart1151_en" model="account.account.template">
100- <field name="code">1151</field>
101- <field name="parent_id" ref="chart115_en"/>
102- <field name="type">receivable</field>
103- <field name="user_type" ref="account.data_account_type_receivable"/>
104- <field name="reconcile" eval="True"/>
105- <field name="name">Customers Account</field>
106- </record>
107-
108- <record id="chart1152_en" model="account.account.template">
109- <field name="code">1152</field>
110- <field name="parent_id" ref="chart115_en"/>
111- <field name="type">view</field>
112- <field name="user_type" ref="account.data_account_type_view"/>
113- <field name="name">ALLOWANCE FOR DOUBTFUL ACCOUNTS</field>
114- </record>
115-
116- <record id="chart116_en" model="account.account.template">
117- <field name="code">116</field>
118- <field name="parent_id" ref="chart11_en"/>
119- <field name="type">view</field>
120- <field name="user_type" ref="account.data_account_type_view"/>
121- <field name="name">PREPAID EXPENSES</field>
122- </record>
123-
124- <record id="chart117_en" model="account.account.template">
125- <field name="code">117</field>
126- <field name="parent_id" ref="chart11_en"/>
127- <field name="type">view</field>
128- <field name="user_type" ref="account.data_account_type_view"/>
129- <field name="name">INVESTMENTS HELD FOR TRADING</field>
130- </record>
131-
132- <record id="chart118_en" model="account.account.template">
133- <field name="code">118</field>
134- <field name="parent_id" ref="chart11_en"/>
135- <field name="type">view</field>
136- <field name="user_type" ref="account.data_account_type_view"/>
137- <field name="name">TAXES RECEIVABLES</field>
138- </record>
139-
140- <record id="chart1181_en" model="account.account.template">
141- <field name="code">1181</field>
142- <field name="parent_id" ref="chart118_en"/>
143- <field name="type">other</field>
144- <field name="user_type" ref="account.data_account_type_receivable"/>
145- <field name="reconcile" eval="True"/>
146- <field name="name">GST receivable</field>
147- </record>
148-
149- <record id="chart1182_en" model="account.account.template">
150- <field name="code">1182</field>
151- <field name="parent_id" ref="chart118_en"/>
152- <field name="type">other</field>
153- <field name="user_type" ref="account.data_account_type_receivable"/>
154- <field name="reconcile" eval="True"/>
155- <field name="name">PST/QST receivable</field>
156- </record>
157-
158- <record id="chart1183_en" model="account.account.template">
159- <field name="code">1183</field>
160- <field name="parent_id" ref="chart118_en"/>
161- <field name="type">other</field>
162- <field name="user_type" ref="account.data_account_type_receivable"/>
163- <field name="reconcile" eval="True"/>
164- <field name="name">HST receivable</field>
165- </record>
166-
167- <record id="chart15_en" model="account.account.template">
168- <field name="code">15</field>
169- <field name="parent_id" ref="chart1_en"/>
170- <field name="type">view</field>
171- <field name="user_type" ref="account.data_account_type_view"/>
172- <field name="name">NON-CURRENT ASSETS</field>
173- </record>
174-
175- <record id="chart151_en" model="account.account.template">
176- <field name="code">151</field>
177- <field name="parent_id" ref="chart15_en"/>
178- <field name="type">view</field>
179- <field name="user_type" ref="account.data_account_type_view"/>
180- <field name="name">INVESTMENTS AVAILABLE FOR SALE</field>
181- </record>
182-
183- <record id="chart152_en" model="account.account.template">
184- <field name="code">152</field>
185- <field name="parent_id" ref="chart15_en"/>
186- <field name="type">view</field>
187- <field name="user_type" ref="account.data_account_type_view"/>
188- <field name="name">TANGIBLE ASSETS</field>
189- </record>
190-
191- <record id="chart1527_en" model="account.account.template">
192- <field name="code">1527</field>
193- <field name="parent_id" ref="chart152_en"/>
194- <field name="type">view</field>
195- <field name="user_type" ref="account.data_account_type_view"/>
196- <field name="name">ACCUMULATED DEPRECIATIONS</field>
197- </record>
198-
199- <record id="chart153_en" model="account.account.template">
200- <field name="code">153</field>
201- <field name="parent_id" ref="chart15_en"/>
202- <field name="type">view</field>
203- <field name="user_type" ref="account.data_account_type_view"/>
204- <field name="name">INTANGIBLE ASSETS</field>
205- </record>
206-
207- <record id="chart1531_en" model="account.account.template">
208- <field name="code">1531</field>
209- <field name="parent_id" ref="chart153_en"/>
210- <field name="type">view</field>
211- <field name="user_type" ref="account.data_account_type_view"/>
212- <field name="name">PATENTS, TRADEMARKS AND COPYRIGHTS</field>
213- </record>
214-
215- <!-- LIABILITIES -->
216-
217- <record id="chart2_en" model="account.account.template">
218- <field name="code">2</field>
219- <field name="parent_id" ref="chart0_en"/>
220- <field name="type">view</field>
221- <field name="user_type" ref="account.data_account_type_view"/>
222- <field name="name">LIABILITIES</field>
223- </record>
224-
225- <record id="chart21_en" model="account.account.template">
226- <field name="code">21</field>
227- <field name="parent_id" ref="chart2_en"/>
228- <field name="type">view</field>
229- <field name="user_type" ref="account.data_account_type_view"/>
230- <field name="name">CURRENT LIABILITIES</field>
231- </record>
232-
233- <record id="chart211_en" model="account.account.template">
234- <field name="code">211</field>
235- <field name="parent_id" ref="chart21_en"/>
236- <field name="type">view</field>
237- <field name="user_type" ref="account.data_account_type_view"/>
238- <field name="name">ACCOUNTS PAYABLES</field>
239- </record>
240-
241- <record id="chart2111_en" model="account.account.template">
242- <field name="code">2111</field>
243- <field name="parent_id" ref="chart211_en"/>
244- <field name="type">payable</field>
245- <field name="user_type" ref="account.data_account_type_payable"/>
246- <field name="reconcile" eval="True"/>
247- <field name="name">Suppliers Account</field>
248- </record>
249-
250- <record id="chart212_en" model="account.account.template">
251- <field name="code">212</field>
252- <field name="parent_id" ref="chart21_en"/>
253- <field name="type">view</field>
254- <field name="user_type" ref="account.data_account_type_view"/>
255- <field name="name">TAXES PAYABLES</field>
256- </record>
257-
258- <record id="chart2121_en" model="account.account.template">
259- <field name="code">2121</field>
260- <field name="parent_id" ref="chart212_en"/>
261- <field name="type">other</field>
262- <field name="user_type" ref="account.data_account_type_payable"/>
263- <field name="reconcile" eval="True"/>
264- <field name="name">GST to pay</field>
265- </record>
266-
267- <record id="chart2122_en" model="account.account.template">
268- <field name="code">2122</field>
269- <field name="parent_id" ref="chart212_en"/>
270- <field name="type">other</field>
271- <field name="user_type" ref="account.data_account_type_payable"/>
272- <field name="reconcile" eval="True"/>
273- <field name="name">PST/QST to pay</field>
274- </record>
275-
276- <record id="chart2123_en" model="account.account.template">
277- <field name="code">2123</field>
278- <field name="parent_id" ref="chart212_en"/>
279- <field name="type">other</field>
280- <field name="user_type" ref="account.data_account_type_payable"/>
281- <field name="reconcile" eval="True"/>
282- <field name="name">HST to pay</field>
283- </record>
284-
285- <record id="chart213_en" model="account.account.template">
286- <field name="code">213</field>
287- <field name="parent_id" ref="chart21_en"/>
288- <field name="type">view</field>
289- <field name="user_type" ref="account.data_account_type_view"/>
290- <field name="name">CURRENT FINANCIAL DEBTS</field>
291- </record>
292-
293- <record id="chart25_en" model="account.account.template">
294- <field name="code">25</field>
295- <field name="parent_id" ref="chart2_en"/>
296- <field name="type">view</field>
297- <field name="user_type" ref="account.data_account_type_view"/>
298- <field name="name">NON-CURRENT LIABILITIES</field>
299- </record>
300-
301- <record id="chart251_en" model="account.account.template">
302- <field name="code">251</field>
303- <field name="parent_id" ref="chart25_en"/>
304- <field name="type">view</field>
305- <field name="user_type" ref="account.data_account_type_view"/>
306- <field name="name">NON-CURRENT FINANCIAL DEBTS</field>
307- </record>
308-
309- <record id="chart252_en" model="account.account.template">
310- <field name="code">252</field>
311- <field name="parent_id" ref="chart25_en"/>
312- <field name="type">view</field>
313- <field name="user_type" ref="account.data_account_type_view"/>
314- <field name="name">PROVISIONS FOR PENSIONS AND OTHER POST-EMPLOYMENT ADVANTAGES</field>
315- </record>
316-
317- <record id="chart253_en" model="account.account.template">
318- <field name="code">253</field>
319- <field name="parent_id" ref="chart25_en"/>
320- <field name="type">view</field>
321- <field name="user_type" ref="account.data_account_type_view"/>
322- <field name="name">DEFERRED TAXES</field>
323- </record>
324-
325- <record id="chart259_en" model="account.account.template">
326- <field name="code">259</field>
327- <field name="parent_id" ref="chart25_en"/>
328- <field name="type">view</field>
329- <field name="user_type" ref="account.data_account_type_view"/>
330- <field name="name">OTHER NON-CURRENT LIABILITIES</field>
331- </record>
332-
333- <!-- EQUITY -->
334-
335- <record id="chart3_en" model="account.account.template">
336- <field name="code">3</field>
337- <field name="parent_id" ref="chart0_en"/>
338- <field name="type">view</field>
339- <field name="user_type" ref="account.data_account_type_view"/>
340- <field name="name">EQUITY</field>
341- </record>
342-
343- <record id="chart31_en" model="account.account.template">
344- <field name="code">31</field>
345- <field name="parent_id" ref="chart3_en"/>
346- <field name="type">view</field>
347- <field name="user_type" ref="account.data_account_type_view"/>
348- <field name="name">SHARE CAPITAL</field>
349- </record>
350-
351- <record id="chart32_en" model="account.account.template">
352- <field name="code">32</field>
353- <field name="parent_id" ref="chart3_en"/>
354- <field name="type">view</field>
355- <field name="user_type" ref="account.data_account_type_view"/>
356- <field name="name">PREMIUMS</field>
357- </record>
358-
359- <record id="chart33_en" model="account.account.template">
360- <field name="code">33</field>
361- <field name="parent_id" ref="chart3_en"/>
362- <field name="type">view</field>
363- <field name="user_type" ref="account.data_account_type_view"/>
364- <field name="name">RETAINED EARNINGS</field>
365- </record>
366-
367- <record id="chart34_en" model="account.account.template">
368- <field name="code">34</field>
369- <field name="parent_id" ref="chart3_en"/>
370- <field name="type">view</field>
371- <field name="user_type" ref="account.data_account_type_view"/>
372- <field name="name">DIVIDENDS</field>
373- </record>
374-
375- <record id="chart35_en" model="account.account.template">
376- <field name="code">35</field>
377- <field name="parent_id" ref="chart3_en"/>
378- <field name="type">view</field>
379- <field name="user_type" ref="account.data_account_type_view"/>
380- <field name="name">TRANSLATION ADJUSTMENTS</field>
381- </record>
382-
383- <record id="chart36_en" model="account.account.template">
384- <field name="code">36</field>
385- <field name="parent_id" ref="chart3_en"/>
386- <field name="type">view</field>
387- <field name="user_type" ref="account.data_account_type_view"/>
388- <field name="name">CONTRIBUTED SURPLUS</field>
389- </record>
390-
391- <!-- INCOME -->
392-
393- <record id="chart4_en" model="account.account.template">
394- <field name="code">4</field>
395- <field name="parent_id" ref="chart0_en"/>
396- <field name="type">view</field>
397- <field name="user_type" ref="account.data_account_type_view"/>
398- <field name="name">INCOMES</field>
399- </record>
400-
401- <record id="chart41_en" model="account.account.template">
402- <field name="code">41</field>
403- <field name="parent_id" ref="chart4_en"/>
404- <field name="type">view</field>
405- <field name="user_type" ref="account.data_account_type_view"/>
406- <field name="name">OPERATING INCOMES</field>
407- </record>
408-
409- <record id="chart411_en" model="account.account.template">
410- <field name="code">411</field>
411- <field name="parent_id" ref="chart41_en"/>
412- <field name="type">other</field>
413- <field name="user_type" ref="account.data_account_type_income"/>
414- <field name="name">Inside Sales</field>
415- </record>
416+ <!-- ASSET -->
417+
418+ <record id="chart1_en" model="account.account.template">
419+ <field name="code">1</field>
420+ <field name="parent_id" ref="chart0_en"/>
421+ <field name="type">view</field>
422+ <field name="user_type" ref="account.data_account_type_view"/>
423+ <field name="name">ASSETS</field>
424+ </record>
425+
426+ <record id="chart11_en" model="account.account.template">
427+ <field name="code">11</field>
428+ <field name="parent_id" ref="chart1_en"/>
429+ <field name="type">view</field>
430+ <field name="user_type" ref="account.data_account_type_view"/>
431+ <field name="name">CURRENT ASSETS</field>
432+ </record>
433+
434+ <record id="chart111_en" model="account.account.template">
435+ <field name="code">111</field>
436+ <field name="parent_id" ref="chart11_en"/>
437+ <field name="type">view</field>
438+ <field name="user_type" ref="account.data_account_type_view"/>
439+ <field name="name">CASH</field>
440+ </record>
441+
442+ <record id="chart112_en" model="account.account.template">
443+ <field name="code">112</field>
444+ <field name="parent_id" ref="chart11_en"/>
445+ <field name="type">view</field>
446+ <field name="user_type" ref="account.data_account_type_view"/>
447+ <field name="name">TREASURY OR TREASURY EQUIVALENTS</field>
448+ </record>
449+
450+ <record id="chart113_en" model="account.account.template">
451+ <field name="code">113</field>
452+ <field name="parent_id" ref="chart11_en"/>
453+ <field name="type">view</field>
454+ <field name="user_type" ref="account.data_account_type_view"/>
455+ <field name="name">CERTIFICATES OF DEPOSITS</field>
456+ </record>
457+
458+ <record id="chart114_en" model="account.account.template">
459+ <field name="code">114</field>
460+ <field name="parent_id" ref="chart11_en"/>
461+ <field name="type">view</field>
462+ <field name="user_type" ref="account.data_account_type_view"/>
463+ <field name="name">STOCKS</field>
464+ </record>
465+
466+ <record id="chart1141_en" model="account.account.template">
467+ <field name="code">1141</field>
468+ <field name="parent_id" ref="chart114_en"/>
469+ <field name="type">other</field>
470+ <field name="user_type" ref="account.data_account_type_asset"/>
471+ <field name="name">Stock In Hand</field>
472+ </record>
473+
474+ <record id="chart1145_en" model="account.account.template">
475+ <field name="code">1145</field>
476+ <field name="parent_id" ref="chart114_en"/>
477+ <field name="type">other</field>
478+ <field name="user_type" ref="account.data_account_type_asset"/>
479+ <field name="name">Stock Delivered But Not Billed</field>
480+ </record>
481+
482+ <record id="chart115_en" model="account.account.template">
483+ <field name="code">115</field>
484+ <field name="parent_id" ref="chart11_en"/>
485+ <field name="type">view</field>
486+ <field name="user_type" ref="account.data_account_type_view"/>
487+ <field name="name">ACCOUNTS RECEIVABLES</field>
488+ </record>
489+
490+ <record id="chart1151_en" model="account.account.template">
491+ <field name="code">1151</field>
492+ <field name="parent_id" ref="chart115_en"/>
493+ <field name="type">receivable</field>
494+ <field name="user_type" ref="account.data_account_type_receivable"/>
495+ <field name="reconcile" eval="True"/>
496+ <field name="name">Customers Account</field>
497+ </record>
498+
499+ <record id="chart1152_en" model="account.account.template">
500+ <field name="code">1152</field>
501+ <field name="parent_id" ref="chart115_en"/>
502+ <field name="type">view</field>
503+ <field name="user_type" ref="account.data_account_type_view"/>
504+ <field name="name">ALLOWANCE FOR DOUBTFUL ACCOUNTS</field>
505+ </record>
506+
507+ <record id="chart116_en" model="account.account.template">
508+ <field name="code">116</field>
509+ <field name="parent_id" ref="chart11_en"/>
510+ <field name="type">view</field>
511+ <field name="user_type" ref="account.data_account_type_view"/>
512+ <field name="name">PREPAID EXPENSES</field>
513+ </record>
514+
515+ <record id="chart117_en" model="account.account.template">
516+ <field name="code">117</field>
517+ <field name="parent_id" ref="chart11_en"/>
518+ <field name="type">view</field>
519+ <field name="user_type" ref="account.data_account_type_view"/>
520+ <field name="name">INVESTMENTS HELD FOR TRADING</field>
521+ </record>
522+
523+ <record id="chart118_en" model="account.account.template">
524+ <field name="code">118</field>
525+ <field name="parent_id" ref="chart11_en"/>
526+ <field name="type">view</field>
527+ <field name="user_type" ref="account.data_account_type_view"/>
528+ <field name="name">TAXES RECEIVABLES</field>
529+ </record>
530+
531+ <record id="chart1181_en" model="account.account.template">
532+ <field name="code">1181</field>
533+ <field name="parent_id" ref="chart118_en"/>
534+ <field name="type">other</field>
535+ <field name="user_type" ref="account.data_account_type_receivable"/>
536+ <field name="reconcile" eval="True"/>
537+ <field name="name">GST receivable</field>
538+ </record>
539+
540+ <record id="chart1182_en" model="account.account.template">
541+ <field name="code">1182</field>
542+ <field name="parent_id" ref="chart118_en"/>
543+ <field name="type">other</field>
544+ <field name="user_type" ref="account.data_account_type_receivable"/>
545+ <field name="reconcile" eval="True"/>
546+ <field name="name">PST/QST receivable</field>
547+ </record>
548+
549+ <record id="chart1183_en" model="account.account.template">
550+ <field name="code">1183</field>
551+ <field name="parent_id" ref="chart118_en"/>
552+ <field name="type">other</field>
553+ <field name="user_type" ref="account.data_account_type_receivable"/>
554+ <field name="reconcile" eval="True"/>
555+ <field name="name">HST receivable</field>
556+ </record>
557+
558+ <record id="chart15_en" model="account.account.template">
559+ <field name="code">15</field>
560+ <field name="parent_id" ref="chart1_en"/>
561+ <field name="type">view</field>
562+ <field name="user_type" ref="account.data_account_type_view"/>
563+ <field name="name">NON-CURRENT ASSETS</field>
564+ </record>
565+
566+ <record id="chart151_en" model="account.account.template">
567+ <field name="code">151</field>
568+ <field name="parent_id" ref="chart15_en"/>
569+ <field name="type">view</field>
570+ <field name="user_type" ref="account.data_account_type_view"/>
571+ <field name="name">INVESTMENTS AVAILABLE FOR SALE</field>
572+ </record>
573+
574+ <record id="chart152_en" model="account.account.template">
575+ <field name="code">152</field>
576+ <field name="parent_id" ref="chart15_en"/>
577+ <field name="type">view</field>
578+ <field name="user_type" ref="account.data_account_type_view"/>
579+ <field name="name">TANGIBLE ASSETS</field>
580+ </record>
581+
582+ <record id="chart1527_en" model="account.account.template">
583+ <field name="code">1527</field>
584+ <field name="parent_id" ref="chart152_en"/>
585+ <field name="type">view</field>
586+ <field name="user_type" ref="account.data_account_type_view"/>
587+ <field name="name">ACCUMULATED DEPRECIATIONS</field>
588+ </record>
589+
590+ <record id="chart153_en" model="account.account.template">
591+ <field name="code">153</field>
592+ <field name="parent_id" ref="chart15_en"/>
593+ <field name="type">view</field>
594+ <field name="user_type" ref="account.data_account_type_view"/>
595+ <field name="name">INTANGIBLE ASSETS</field>
596+ </record>
597+
598+ <record id="chart1531_en" model="account.account.template">
599+ <field name="code">1531</field>
600+ <field name="parent_id" ref="chart153_en"/>
601+ <field name="type">view</field>
602+ <field name="user_type" ref="account.data_account_type_view"/>
603+ <field name="name">PATENTS, TRADEMARKS AND COPYRIGHTS</field>
604+ </record>
605+
606+ <!-- LIABILITIES -->
607+
608+ <record id="chart2_en" model="account.account.template">
609+ <field name="code">2</field>
610+ <field name="parent_id" ref="chart0_en"/>
611+ <field name="type">view</field>
612+ <field name="user_type" ref="account.data_account_type_view"/>
613+ <field name="name">LIABILITIES</field>
614+ </record>
615+
616+ <record id="chart21_en" model="account.account.template">
617+ <field name="code">21</field>
618+ <field name="parent_id" ref="chart2_en"/>
619+ <field name="type">view</field>
620+ <field name="user_type" ref="account.data_account_type_view"/>
621+ <field name="name">CURRENT LIABILITIES</field>
622+ </record>
623+
624+ <record id="chart211_en" model="account.account.template">
625+ <field name="code">211</field>
626+ <field name="parent_id" ref="chart21_en"/>
627+ <field name="type">view</field>
628+ <field name="user_type" ref="account.data_account_type_view"/>
629+ <field name="name">ACCOUNTS PAYABLES</field>
630+ </record>
631+
632+ <record id="chart2111_en" model="account.account.template">
633+ <field name="code">2111</field>
634+ <field name="parent_id" ref="chart211_en"/>
635+ <field name="type">payable</field>
636+ <field name="user_type" ref="account.data_account_type_payable"/>
637+ <field name="reconcile" eval="True"/>
638+ <field name="name">Suppliers Account</field>
639+ </record>
640+
641+ <record id="chart212_en" model="account.account.template">
642+ <field name="code">212</field>
643+ <field name="parent_id" ref="chart21_en"/>
644+ <field name="type">view</field>
645+ <field name="user_type" ref="account.data_account_type_view"/>
646+ <field name="name">OTHER ACCOUNTS PAYABLES</field>
647+ </record>
648+
649+ <record id="chart213_en" model="account.account.template">
650+ <field name="code">213</field>
651+ <field name="parent_id" ref="chart21_en"/>
652+ <field name="type">view</field>
653+ <field name="user_type" ref="account.data_account_type_view"/>
654+ <field name="name">TAXES PAYABLES</field>
655+ </record>
656+
657+ <record id="chart2131_en" model="account.account.template">
658+ <field name="code">2131</field>
659+ <field name="parent_id" ref="chart213_en"/>
660+ <field name="type">other</field>
661+ <field name="user_type" ref="account.data_account_type_payable"/>
662+ <field name="reconcile" eval="True"/>
663+ <field name="name">GST to pay</field>
664+ </record>
665+
666+ <record id="chart2132_en" model="account.account.template">
667+ <field name="code">2132</field>
668+ <field name="parent_id" ref="chart213_en"/>
669+ <field name="type">other</field>
670+ <field name="user_type" ref="account.data_account_type_payable"/>
671+ <field name="reconcile" eval="True"/>
672+ <field name="name">PST/QST to pay</field>
673+ </record>
674+
675+ <record id="chart2133_en" model="account.account.template">
676+ <field name="code">2133</field>
677+ <field name="parent_id" ref="chart213_en"/>
678+ <field name="type">other</field>
679+ <field name="user_type" ref="account.data_account_type_payable"/>
680+ <field name="reconcile" eval="True"/>
681+ <field name="name">HST to pay</field>
682+ </record>
683+
684+ <record id="chart214_en" model="account.account.template">
685+ <field name="code">214</field>
686+ <field name="parent_id" ref="chart21_en"/>
687+ <field name="type">view</field>
688+ <field name="user_type" ref="account.data_account_type_view"/>
689+ <field name="name">LABOUR TAXES TO PAY</field>
690+ </record>
691+
692+ <record id="chart2141_en" model="account.account.template">
693+ <field name="code">2141</field>
694+ <field name="parent_id" ref="chart214_en"/>
695+ <field name="type">view</field>
696+ <field name="user_type" ref="account.data_account_type_view"/>
697+ <field name="name">CANADIAN REVENU AGENCY</field>
698+ </record>
699+
700+ <record id="chart21411_en" model="account.account.template">
701+ <field name="code">21411</field>
702+ <field name="parent_id" ref="chart2141_en"/>
703+ <field name="type">view</field>
704+ <field name="user_type" ref="account.data_account_type_view"/>
705+ <field name="name">EMPLOYMENT INSURANCE TO PAY</field>
706+ </record>
707+
708+ <record id="chart214111_en" model="account.account.template">
709+ <field name="code">214111</field>
710+ <field name="parent_id" ref="chart21411_en"/>
711+ <field name="type">other</field>
712+ <field name="user_type" ref="account.data_account_type_liability"/>
713+ <field name="name">EI - Employees Contribution</field>
714+ </record>
715+
716+ <record id="chart214112_en" model="account.account.template">
717+ <field name="code">214112</field>
718+ <field name="parent_id" ref="chart21411_en"/>
719+ <field name="type">other</field>
720+ <field name="user_type" ref="account.data_account_type_liability"/>
721+ <field name="name">EI - Employer Contribution</field>
722+ </record>
723+
724+ <record id="chart21412_en" model="account.account.template">
725+ <field name="code">21412</field>
726+ <field name="parent_id" ref="chart2141_en"/>
727+ <field name="type">other</field>
728+ <field name="user_type" ref="account.data_account_type_liability"/>
729+ <field name="name">Federal Income Tax</field>
730+ </record>
731+
732+ <record id="chart2142_en" model="account.account.template">
733+ <field name="code">2142</field>
734+ <field name="parent_id" ref="chart214_en"/>
735+ <field name="type">view</field>
736+ <field name="user_type" ref="account.data_account_type_view"/>
737+ <field name="name">PROVINCIAL REVENU AGENCY</field>
738+ </record>
739+
740+ <record id="chart21421_en" model="account.account.template">
741+ <field name="code">21421</field>
742+ <field name="parent_id" ref="chart2142_en"/>
743+ <field name="type">other</field>
744+ <field name="user_type" ref="account.data_account_type_liability"/>
745+ <field name="name">Health Services Fund to pay</field>
746+ </record>
747+
748+ <record id="chart21422_en" model="account.account.template">
749+ <field name="code">21422</field>
750+ <field name="parent_id" ref="chart2142_en"/>
751+ <field name="type">view</field>
752+ <field name="user_type" ref="account.data_account_type_view"/>
753+ <field name="name">ANNUITIES TO PAY</field>
754+ </record>
755+
756+ <record id="chart214221_en" model="account.account.template">
757+ <field name="code">214221</field>
758+ <field name="parent_id" ref="chart21422_en"/>
759+ <field name="type">other</field>
760+ <field name="user_type" ref="account.data_account_type_liability"/>
761+ <field name="name">Annuities - Employees Contribution</field>
762+ </record>
763+
764+ <record id="chart214222_en" model="account.account.template">
765+ <field name="code">214222</field>
766+ <field name="parent_id" ref="chart21422_en"/>
767+ <field name="type">other</field>
768+ <field name="user_type" ref="account.data_account_type_liability"/>
769+ <field name="name">Annuities - Employer Contribution</field>
770+ </record>
771+
772+ <record id="chart21423_en" model="account.account.template">
773+ <field name="code">21423</field>
774+ <field name="parent_id" ref="chart2142_en"/>
775+ <field name="type">view</field>
776+ <field name="user_type" ref="account.data_account_type_view"/>
777+ <field name="name">PARENTAL INSURANCE PLAN TO PAY</field>
778+ </record>
779+
780+ <record id="chart214231_en" model="account.account.template">
781+ <field name="code">214231</field>
782+ <field name="parent_id" ref="chart21423_en"/>
783+ <field name="type">other</field>
784+ <field name="user_type" ref="account.data_account_type_liability"/>
785+ <field name="name">PAP - Employee Contribution</field>
786+ </record>
787+
788+ <record id="chart214232_en" model="account.account.template">
789+ <field name="code">214232</field>
790+ <field name="parent_id" ref="chart21423_en"/>
791+ <field name="type">other</field>
792+ <field name="user_type" ref="account.data_account_type_liability"/>
793+ <field name="name">PAP - Employer Contribution</field>
794+ </record>
795+
796+ <record id="chart21424_en" model="account.account.template">
797+ <field name="code">21424</field>
798+ <field name="parent_id" ref="chart2142_en"/>
799+ <field name="type">other</field>
800+ <field name="user_type" ref="account.data_account_type_liability"/>
801+ <field name="name">Labour Health and Safety to pay</field>
802+ </record>
803+
804+ <record id="chart21425_en" model="account.account.template">
805+ <field name="code">21425</field>
806+ <field name="parent_id" ref="chart2142_en"/>
807+ <field name="type">other</field>
808+ <field name="user_type" ref="account.data_account_type_liability"/>
809+ <field name="name">Labour Standards to pay</field>
810+ </record>
811+
812+ <record id="chart21426_en" model="account.account.template">
813+ <field name="code">21426</field>
814+ <field name="parent_id" ref="chart2142_en"/>
815+ <field name="type">other</field>
816+ <field name="user_type" ref="account.data_account_type_liability"/>
817+ <field name="name">Provincial Income Tax</field>
818+ </record>
819+
820+ <record id="chart215_en" model="account.account.template">
821+ <field name="code">215</field>
822+ <field name="parent_id" ref="chart21_en"/>
823+ <field name="type">view</field>
824+ <field name="user_type" ref="account.data_account_type_view"/>
825+ <field name="name">CURRENT FINANCIAL DEBTS</field>
826+ </record>
827+
828+ <record id="chart216_en" model="account.account.template">
829+ <field name="code">216</field>
830+ <field name="parent_id" ref="chart21_en"/>
831+ <field name="type">view</field>
832+ <field name="user_type" ref="account.data_account_type_view"/>
833+ <field name="name">LIABILITIES ASSETS HELD FOR TRANSFER</field>
834+ </record>
835+
836+ <record id="chart217_en" model="account.account.template">
837+ <field name="code">217</field>
838+ <field name="parent_id" ref="chart21_en"/>
839+ <field name="type">view</field>
840+ <field name="user_type" ref="account.data_account_type_view"/>
841+ <field name="name">STOCK LIABILITIES</field>
842+ </record>
843+
844+ <record id="chart2171_en" model="account.account.template">
845+ <field name="code">2171</field>
846+ <field name="parent_id" ref="chart216_en"/>
847+ <field name="type">other</field>
848+ <field name="user_type" ref="account.data_account_type_liability"/>
849+ <field name="name">Stock Received But Not Billed</field>
850+ </record>
851+
852+ <record id="chart25_en" model="account.account.template">
853+ <field name="code">25</field>
854+ <field name="parent_id" ref="chart2_en"/>
855+ <field name="type">view</field>
856+ <field name="user_type" ref="account.data_account_type_view"/>
857+ <field name="name">NON-CURRENT LIABILITIES</field>
858+ </record>
859+
860+ <record id="chart251_en" model="account.account.template">
861+ <field name="code">251</field>
862+ <field name="parent_id" ref="chart25_en"/>
863+ <field name="type">view</field>
864+ <field name="user_type" ref="account.data_account_type_view"/>
865+ <field name="name">NON-CURRENT FINANCIAL DEBTS</field>
866+ </record>
867+
868+ <record id="chart252_en" model="account.account.template">
869+ <field name="code">252</field>
870+ <field name="parent_id" ref="chart25_en"/>
871+ <field name="type">view</field>
872+ <field name="user_type" ref="account.data_account_type_view"/>
873+ <field name="name">PROVISIONS FOR PENSIONS AND OTHER POST-EMPLOYMENT ADVANTAGES</field>
874+ </record>
875+
876+ <record id="chart254_en" model="account.account.template">
877+ <field name="code">254</field>
878+ <field name="parent_id" ref="chart25_en"/>
879+ <field name="type">view</field>
880+ <field name="user_type" ref="account.data_account_type_view"/>
881+ <field name="name">DEFERRED TAXES</field>
882+ </record>
883+
884+ <record id="chart259_en" model="account.account.template">
885+ <field name="code">259</field>
886+ <field name="parent_id" ref="chart25_en"/>
887+ <field name="type">view</field>
888+ <field name="user_type" ref="account.data_account_type_view"/>
889+ <field name="name">OTHER NON-CURRENT LIABILITIES</field>
890+ </record>
891+
892+ <!-- EQUITY -->
893+
894+ <record id="chart3_en" model="account.account.template">
895+ <field name="code">3</field>
896+ <field name="parent_id" ref="chart0_en"/>
897+ <field name="type">view</field>
898+ <field name="user_type" ref="account.data_account_type_view"/>
899+ <field name="name">EQUITY</field>
900+ </record>
901+
902+ <record id="chart31_en" model="account.account.template">
903+ <field name="code">31</field>
904+ <field name="parent_id" ref="chart3_en"/>
905+ <field name="type">view</field>
906+ <field name="user_type" ref="account.data_account_type_view"/>
907+ <field name="name">SHARE CAPITAL</field>
908+ </record>
909+
910+ <record id="chart32_en" model="account.account.template">
911+ <field name="code">32</field>
912+ <field name="parent_id" ref="chart3_en"/>
913+ <field name="type">view</field>
914+ <field name="user_type" ref="account.data_account_type_view"/>
915+ <field name="name">PREMIUMS</field>
916+ </record>
917+
918+ <record id="chart33_en" model="account.account.template">
919+ <field name="code">33</field>
920+ <field name="parent_id" ref="chart3_en"/>
921+ <field name="type">view</field>
922+ <field name="user_type" ref="account.data_account_type_view"/>
923+ <field name="name">RETAINED EARNINGS</field>
924+ </record>
925+
926+ <record id="chart34_en" model="account.account.template">
927+ <field name="code">34</field>
928+ <field name="parent_id" ref="chart3_en"/>
929+ <field name="type">view</field>
930+ <field name="user_type" ref="account.data_account_type_view"/>
931+ <field name="name">DIVIDENDS</field>
932+ </record>
933+
934+ <record id="chart35_en" model="account.account.template">
935+ <field name="code">35</field>
936+ <field name="parent_id" ref="chart3_en"/>
937+ <field name="type">view</field>
938+ <field name="user_type" ref="account.data_account_type_view"/>
939+ <field name="name">TRANSLATION ADJUSTMENTS</field>
940+ </record>
941+
942+ <record id="chart36_en" model="account.account.template">
943+ <field name="code">36</field>
944+ <field name="parent_id" ref="chart3_en"/>
945+ <field name="type">view</field>
946+ <field name="user_type" ref="account.data_account_type_view"/>
947+ <field name="name">CONTRIBUTED SURPLUS</field>
948+ </record>
949+
950+ <!-- INCOME -->
951+
952+ <record id="chart4_en" model="account.account.template">
953+ <field name="code">4</field>
954+ <field name="parent_id" ref="chart0_en"/>
955+ <field name="type">view</field>
956+ <field name="user_type" ref="account.data_account_type_view"/>
957+ <field name="name">INCOMES</field>
958+ </record>
959+
960+ <record id="chart41_en" model="account.account.template">
961+ <field name="code">41</field>
962+ <field name="parent_id" ref="chart4_en"/>
963+ <field name="type">view</field>
964+ <field name="user_type" ref="account.data_account_type_view"/>
965+ <field name="name">OPERATING INCOMES</field>
966+ </record>
967+
968+ <record id="chart411_en" model="account.account.template">
969+ <field name="code">411</field>
970+ <field name="parent_id" ref="chart41_en"/>
971+ <field name="type">other</field>
972+ <field name="user_type" ref="account.data_account_type_income"/>
973+ <field name="name">Inside Sales</field>
974+ </record>
975
976 <record id="chart412_en" model="account.account.template">
977 <field name="code">412</field>
978@@ -418,223 +595,238 @@
979 <field name="name">International Sales</field>
980 </record>
981
982- <record id="chart419_en" model="account.account.template">
983- <field name="code">419</field>
984- <field name="parent_id" ref="chart41_en"/>
985- <field name="type">view</field>
986- <field name="user_type" ref="account.data_account_type_view"/>
987- <field name="name">OTHER OPERATING INCOMES</field>
988- </record>
989-
990- <record id="chart42_en" model="account.account.template">
991- <field name="code">42</field>
992- <field name="parent_id" ref="chart4_en"/>
993- <field name="type">view</field>
994- <field name="user_type" ref="account.data_account_type_view"/>
995- <field name="name">NON-OPERATING INCOMES</field>
996- </record>
997-
998- <record id="chart421_en" model="account.account.template">
999- <field name="code">421</field>
1000- <field name="parent_id" ref="chart42_en"/>
1001- <field name="type">view</field>
1002- <field name="user_type" ref="account.data_account_type_view"/>
1003- <field name="name">INTERESTS</field>
1004- </record>
1005-
1006- <record id="chart429_en" model="account.account.template">
1007- <field name="code">429</field>
1008- <field name="parent_id" ref="chart42_en"/>
1009- <field name="type">view</field>
1010- <field name="user_type" ref="account.data_account_type_view"/>
1011- <field name="name">OTHER NON-OPERATING INCOMES</field>
1012- </record>
1013-
1014- <!-- EXPENSES -->
1015-
1016- <record id="chart5_en" model="account.account.template">
1017- <field name="code">5</field>
1018- <field name="parent_id" ref="chart0_en"/>
1019- <field name="type">view</field>
1020- <field name="user_type" ref="account.data_account_type_view"/>
1021- <field name="name">EXPENSES</field>
1022- </record>
1023-
1024- <record id="chart51_en" model="account.account.template">
1025- <field name="code">51</field>
1026- <field name="parent_id" ref="chart5_en"/>
1027- <field name="type">view</field>
1028- <field name="user_type" ref="account.data_account_type_view"/>
1029- <field name="name">OPERATING EXPENSES</field>
1030- </record>
1031-
1032- <record id="chart511_en" model="account.account.template">
1033- <field name="code">511</field>
1034- <field name="parent_id" ref="chart51_en"/>
1035- <field name="type">view</field>
1036- <field name="user_type" ref="account.data_account_type_view"/>
1037- <field name="name">COST OF GOODS SOLD</field>
1038- </record>
1039-
1040- <record id="chart5111_en" model="account.account.template">
1041- <field name="code">5111</field>
1042- <field name="parent_id" ref="chart511_en"/>
1043- <field name="type">other</field>
1044- <field name="user_type" ref="account.data_account_type_expense"/>
1045- <field name="name">Inside Purchases</field>
1046- </record>
1047-
1048- <record id="chart5112_en" model="account.account.template">
1049- <field name="code">5112</field>
1050- <field name="parent_id" ref="chart511_en"/>
1051- <field name="type">other</field>
1052- <field name="user_type" ref="account.data_account_type_expense"/>
1053- <field name="name">Purchases in harmonized provinces</field>
1054- </record>
1055-
1056- <record id="chart5113_en" model="account.account.template">
1057- <field name="code">5113</field>
1058- <field name="parent_id" ref="chart511_en"/>
1059- <field name="type">other</field>
1060- <field name="user_type" ref="account.data_account_type_expense"/>
1061- <field name="name">Purchases in non-harmonized provinces</field>
1062- </record>
1063-
1064- <record id="chart5114_en" model="account.account.template">
1065- <field name="code">5114</field>
1066- <field name="parent_id" ref="chart511_en"/>
1067- <field name="type">other</field>
1068- <field name="user_type" ref="account.data_account_type_expense"/>
1069- <field name="name">International Purchases</field>
1070- </record>
1071-
1072- <record id="chart512_en" model="account.account.template">
1073- <field name="code">512</field>
1074- <field name="parent_id" ref="chart51_en"/>
1075- <field name="type">view</field>
1076- <field name="user_type" ref="account.data_account_type_view"/>
1077- <field name="name">LABOUR EXPENSES</field>
1078- </record>
1079-
1080- <record id="chart5121_en" model="account.account.template">
1081- <field name="code">5121</field>
1082- <field name="parent_id" ref="chart512_en"/>
1083- <field name="type">other</field>
1084- <field name="user_type" ref="account.data_account_type_expense"/>
1085- <field name="name">Salaries, wages and commissions</field>
1086- </record>
1087-
1088- <record id="chart5122_en" model="account.account.template">
1089- <field name="code">5122</field>
1090- <field name="parent_id" ref="chart512_en"/>
1091- <field name="type">other</field>
1092- <field name="user_type" ref="account.data_account_type_expense"/>
1093- <field name="name">Holidays</field>
1094- </record>
1095-
1096- <record id="chart5123_en" model="account.account.template">
1097- <field name="code">5123</field>
1098- <field name="parent_id" ref="chart512_en"/>
1099- <field name="type">other</field>
1100- <field name="user_type" ref="account.data_account_type_expense"/>
1101- <field name="name">Employment Insurance</field>
1102- </record>
1103-
1104- <record id="chart5124_en" model="account.account.template">
1105- <field name="code">5124</field>
1106- <field name="parent_id" ref="chart512_en"/>
1107- <field name="type">other</field>
1108- <field name="user_type" ref="account.data_account_type_expense"/>
1109- <field name="name">Health Services Fund</field>
1110- </record>
1111-
1112- <record id="chart5125_en" model="account.account.template">
1113- <field name="code">5125</field>
1114- <field name="parent_id" ref="chart512_en"/>
1115- <field name="type">other</field>
1116- <field name="user_type" ref="account.data_account_type_expense"/>
1117- <field name="name">Annuities</field>
1118- </record>
1119-
1120- <record id="chart5126_en" model="account.account.template">
1121- <field name="code">5126</field>
1122- <field name="parent_id" ref="chart512_en"/>
1123- <field name="type">other</field>
1124- <field name="user_type" ref="account.data_account_type_expense"/>
1125- <field name="name">Parental Insurance</field>
1126- </record>
1127-
1128- <record id="chart5127_en" model="account.account.template">
1129- <field name="code">5127</field>
1130- <field name="parent_id" ref="chart512_en"/>
1131- <field name="type">other</field>
1132- <field name="user_type" ref="account.data_account_type_expense"/>
1133- <field name="name">Labour Health and Safety</field>
1134- </record>
1135-
1136- <record id="chart5128_en" model="account.account.template">
1137- <field name="code">5128</field>
1138- <field name="parent_id" ref="chart512_en"/>
1139- <field name="type">other</field>
1140- <field name="user_type" ref="account.data_account_type_expense"/>
1141- <field name="name">Labour Standards</field>
1142- </record>
1143-
1144- <record id="chart513_en" model="account.account.template">
1145- <field name="code">513</field>
1146- <field name="parent_id" ref="chart51_en"/>
1147- <field name="type">view</field>
1148- <field name="user_type" ref="account.data_account_type_view"/>
1149- <field name="name">SALES EXPENSES</field>
1150- </record>
1151-
1152- <record id="chart514_en" model="account.account.template">
1153- <field name="code">514</field>
1154- <field name="parent_id" ref="chart51_en"/>
1155- <field name="type">view</field>
1156- <field name="user_type" ref="account.data_account_type_view"/>
1157- <field name="name">GENERAL EXPENSES</field>
1158- </record>
1159-
1160- <record id="chart515_en" model="account.account.template">
1161- <field name="code">515</field>
1162- <field name="parent_id" ref="chart51_en"/>
1163- <field name="type">view</field>
1164- <field name="user_type" ref="account.data_account_type_view"/>
1165- <field name="name">RESEARCH AND DEVELOPMENT EXPENSES</field>
1166- </record>
1167-
1168- <record id="chart519_en" model="account.account.template">
1169- <field name="code">519</field>
1170- <field name="parent_id" ref="chart51_en"/>
1171- <field name="type">view</field>
1172- <field name="user_type" ref="account.data_account_type_view"/>
1173- <field name="name">OTHER OPERATING EXPENSES</field>
1174- </record>
1175-
1176- <record id="chart55_en" model="account.account.template">
1177- <field name="code">55</field>
1178- <field name="parent_id" ref="chart5_en"/>
1179- <field name="type">view</field>
1180- <field name="user_type" ref="account.data_account_type_view"/>
1181- <field name="name">NON-OPERATING EXPENSES</field>
1182- </record>
1183-
1184- <record id="chart551_en" model="account.account.template">
1185- <field name="code">551</field>
1186- <field name="parent_id" ref="chart55_en"/>
1187- <field name="type">view</field>
1188- <field name="user_type" ref="account.data_account_type_view"/>
1189- <field name="name">INTEREST EXPENSES</field>
1190- </record>
1191-
1192- <record id="chart559_en" model="account.account.template">
1193- <field name="code">559</field>
1194- <field name="parent_id" ref="chart55_en"/>
1195- <field name="type">view</field>
1196- <field name="user_type" ref="account.data_account_type_view"/>
1197- <field name="name">OTHER NON-OPERATING EXPENSES</field>
1198- </record>
1199+ <record id="chart419_en" model="account.account.template">
1200+ <field name="code">419</field>
1201+ <field name="parent_id" ref="chart41_en"/>
1202+ <field name="type">view</field>
1203+ <field name="user_type" ref="account.data_account_type_view"/>
1204+ <field name="name">OTHER OPERATING INCOMES</field>
1205+ </record>
1206+
1207+ <record id="chart42_en" model="account.account.template">
1208+ <field name="code">42</field>
1209+ <field name="parent_id" ref="chart4_en"/>
1210+ <field name="type">view</field>
1211+ <field name="user_type" ref="account.data_account_type_view"/>
1212+ <field name="name">NON-OPERATING INCOMES</field>
1213+ </record>
1214+
1215+ <record id="chart425_en" model="account.account.template">
1216+ <field name="code">425</field>
1217+ <field name="parent_id" ref="chart42_en"/>
1218+ <field name="type">view</field>
1219+ <field name="user_type" ref="account.data_account_type_view"/>
1220+ <field name="name">INTERESTS</field>
1221+ </record>
1222+
1223+ <record id="chart429_en" model="account.account.template">
1224+ <field name="code">429</field>
1225+ <field name="parent_id" ref="chart42_en"/>
1226+ <field name="type">view</field>
1227+ <field name="user_type" ref="account.data_account_type_view"/>
1228+ <field name="name">OTHER NON-OPERATING INCOMES</field>
1229+ </record>
1230+
1231+ <!-- EXPENSES -->
1232+
1233+ <record id="chart5_en" model="account.account.template">
1234+ <field name="code">5</field>
1235+ <field name="parent_id" ref="chart0_en"/>
1236+ <field name="type">view</field>
1237+ <field name="user_type" ref="account.data_account_type_view"/>
1238+ <field name="name">EXPENSES</field>
1239+ </record>
1240+
1241+ <record id="chart51_en" model="account.account.template">
1242+ <field name="code">51</field>
1243+ <field name="parent_id" ref="chart5_en"/>
1244+ <field name="type">view</field>
1245+ <field name="user_type" ref="account.data_account_type_view"/>
1246+ <field name="name">OPERATING EXPENSES</field>
1247+ </record>
1248+
1249+ <record id="chart511_en" model="account.account.template">
1250+ <field name="code">511</field>
1251+ <field name="parent_id" ref="chart51_en"/>
1252+ <field name="type">view</field>
1253+ <field name="user_type" ref="account.data_account_type_view"/>
1254+ <field name="name">COST OF GOODS SOLD</field>
1255+ </record>
1256+
1257+ <record id="chart5111_en" model="account.account.template">
1258+ <field name="code">5111</field>
1259+ <field name="parent_id" ref="chart511_en"/>
1260+ <field name="type">other</field>
1261+ <field name="user_type" ref="account.data_account_type_expense"/>
1262+ <field name="name">Inside Purchases</field>
1263+ </record>
1264+
1265+ <record id="chart5112_en" model="account.account.template">
1266+ <field name="code">5112</field>
1267+ <field name="parent_id" ref="chart511_en"/>
1268+ <field name="type">other</field>
1269+ <field name="user_type" ref="account.data_account_type_expense"/>
1270+ <field name="name">Purchases in harmonized provinces</field>
1271+ </record>
1272+
1273+ <record id="chart5113_en" model="account.account.template">
1274+ <field name="code">5113</field>
1275+ <field name="parent_id" ref="chart511_en"/>
1276+ <field name="type">other</field>
1277+ <field name="user_type" ref="account.data_account_type_expense"/>
1278+ <field name="name">Purchases in non-harmonized provinces</field>
1279+ </record>
1280+
1281+ <record id="chart5114_en" model="account.account.template">
1282+ <field name="code">5114</field>
1283+ <field name="parent_id" ref="chart511_en"/>
1284+ <field name="type">other</field>
1285+ <field name="user_type" ref="account.data_account_type_expense"/>
1286+ <field name="name">International Purchases</field>
1287+ </record>
1288+
1289+ <record id="chart512_en" model="account.account.template">
1290+ <field name="code">512</field>
1291+ <field name="parent_id" ref="chart51_en"/>
1292+ <field name="type">view</field>
1293+ <field name="user_type" ref="account.data_account_type_view"/>
1294+ <field name="name">LABOUR EXPENSES</field>
1295+ </record>
1296+
1297+ <record id="chart51201_en" model="account.account.template">
1298+ <field name="code">51201</field>
1299+ <field name="parent_id" ref="chart512_en"/>
1300+ <field name="type">other</field>
1301+ <field name="user_type" ref="account.data_account_type_expense"/>
1302+ <field name="name">Salaries, wages and commissions</field>
1303+ </record>
1304+
1305+ <record id="chart51202_en" model="account.account.template">
1306+ <field name="code">51202</field>
1307+ <field name="parent_id" ref="chart512_en"/>
1308+ <field name="type">other</field>
1309+ <field name="user_type" ref="account.data_account_type_expense"/>
1310+ <field name="name">Holidays</field>
1311+ </record>
1312+
1313+ <record id="chart51203_en" model="account.account.template">
1314+ <field name="code">51203</field>
1315+ <field name="parent_id" ref="chart512_en"/>
1316+ <field name="type">other</field>
1317+ <field name="user_type" ref="account.data_account_type_expense"/>
1318+ <field name="name">Employment Insurance</field>
1319+ </record>
1320+
1321+ <record id="chart51204_en" model="account.account.template">
1322+ <field name="code">51204</field>
1323+ <field name="parent_id" ref="chart512_en"/>
1324+ <field name="type">other</field>
1325+ <field name="user_type" ref="account.data_account_type_expense"/>
1326+ <field name="name">Health Services Fund</field>
1327+ </record>
1328+
1329+ <record id="chart51205_en" model="account.account.template">
1330+ <field name="code">51205</field>
1331+ <field name="parent_id" ref="chart512_en"/>
1332+ <field name="type">other</field>
1333+ <field name="user_type" ref="account.data_account_type_expense"/>
1334+ <field name="name">Annuities</field>
1335+ </record>
1336+
1337+ <record id="chart51206_en" model="account.account.template">
1338+ <field name="code">51206</field>
1339+ <field name="parent_id" ref="chart512_en"/>
1340+ <field name="type">other</field>
1341+ <field name="user_type" ref="account.data_account_type_expense"/>
1342+ <field name="name">Parental Insurance</field>
1343+ </record>
1344+
1345+ <record id="chart51207_en" model="account.account.template">
1346+ <field name="code">51207</field>
1347+ <field name="parent_id" ref="chart512_en"/>
1348+ <field name="type">other</field>
1349+ <field name="user_type" ref="account.data_account_type_expense"/>
1350+ <field name="name">Labour Health and Safety</field>
1351+ </record>
1352+
1353+ <record id="chart51208_en" model="account.account.template">
1354+ <field name="code">51208</field>
1355+ <field name="parent_id" ref="chart512_en"/>
1356+ <field name="type">other</field>
1357+ <field name="user_type" ref="account.data_account_type_expense"/>
1358+ <field name="name">Labour Standards</field>
1359+ </record>
1360+
1361+ <record id="chart51209_en" model="account.account.template">
1362+ <field name="code">51209</field>
1363+ <field name="parent_id" ref="chart512_en"/>
1364+ <field name="type">other</field>
1365+ <field name="user_type" ref="account.data_account_type_expense"/>
1366+ <field name="name">Federal Income Tax</field>
1367+ </record>
1368+
1369+ <record id="chart51210_en" model="account.account.template">
1370+ <field name="code">51210</field>
1371+ <field name="parent_id" ref="chart512_en"/>
1372+ <field name="type">other</field>
1373+ <field name="user_type" ref="account.data_account_type_expense"/>
1374+ <field name="name">Provincial Income Tax</field>
1375+ </record>
1376+ <record id="chart513_en" model="account.account.template">
1377+ <field name="code">513</field>
1378+ <field name="parent_id" ref="chart51_en"/>
1379+ <field name="type">view</field>
1380+ <field name="user_type" ref="account.data_account_type_view"/>
1381+ <field name="name">SALES EXPENSES</field>
1382+ </record>
1383+
1384+ <record id="chart514_en" model="account.account.template">
1385+ <field name="code">514</field>
1386+ <field name="parent_id" ref="chart51_en"/>
1387+ <field name="type">view</field>
1388+ <field name="user_type" ref="account.data_account_type_view"/>
1389+ <field name="name">GENERAL EXPENSES</field>
1390+ </record>
1391+
1392+ <record id="chart515_en" model="account.account.template">
1393+ <field name="code">515</field>
1394+ <field name="parent_id" ref="chart51_en"/>
1395+ <field name="type">view</field>
1396+ <field name="user_type" ref="account.data_account_type_view"/>
1397+ <field name="name">RESEARCH AND DEVELOPMENT EXPENSES</field>
1398+ </record>
1399+
1400+ <record id="chart519_en" model="account.account.template">
1401+ <field name="code">519</field>
1402+ <field name="parent_id" ref="chart51_en"/>
1403+ <field name="type">view</field>
1404+ <field name="user_type" ref="account.data_account_type_view"/>
1405+ <field name="name">OTHER OPERATING EXPENSES</field>
1406+ </record>
1407+
1408+ <record id="chart55_en" model="account.account.template">
1409+ <field name="code">55</field>
1410+ <field name="parent_id" ref="chart5_en"/>
1411+ <field name="type">view</field>
1412+ <field name="user_type" ref="account.data_account_type_view"/>
1413+ <field name="name">NON-OPERATING EXPENSES</field>
1414+ </record>
1415+
1416+ <record id="chart551_en" model="account.account.template">
1417+ <field name="code">551</field>
1418+ <field name="parent_id" ref="chart55_en"/>
1419+ <field name="type">view</field>
1420+ <field name="user_type" ref="account.data_account_type_view"/>
1421+ <field name="name">INTERESTS EXPENSES</field>
1422+ </record>
1423+
1424+ <record id="chart559_en" model="account.account.template">
1425+ <field name="code">559</field>
1426+ <field name="parent_id" ref="chart55_en"/>
1427+ <field name="type">view</field>
1428+ <field name="user_type" ref="account.data_account_type_view"/>
1429+ <field name="name">OTHER NON-OPERATING EXPENSES</field>
1430+ </record>
1431
1432 </data>
1433 </openerp>
1434
1435=== modified file 'l10n_ca/account_chart_fr.xml'
1436--- l10n_ca/account_chart_fr.xml 2012-08-02 13:40:12 +0000
1437+++ l10n_ca/account_chart_fr.xml 2012-12-06 22:26:25 +0000
1438@@ -2,7 +2,7 @@
1439 <openerp>
1440 <data noupdate="1">
1441
1442- <!-- Account Templates-->
1443+ <!-- Account Templates-->
1444 <record id="chart0_fr" model="account.account.template">
1445 <field name="code">0</field>
1446 <field name="type">view</field>
1447@@ -10,663 +10,831 @@
1448 <field name="name">Account Chart CA FR</field>
1449 </record>
1450
1451- <!-- ACTIF -->
1452-
1453- <record id="chart1_fr" model="account.account.template">
1454- <field name="code">1</field>
1455- <field name="parent_id" ref="chart0_fr"/>
1456- <field name="type">view</field>
1457- <field name="user_type" ref="account.data_account_type_view"/>
1458- <field name="name">ACTIF</field>
1459- </record>
1460-
1461- <record id="chart11_fr" model="account.account.template">
1462- <field name="code">11</field>
1463- <field name="parent_id" ref="chart1_fr"/>
1464- <field name="type">view</field>
1465- <field name="user_type" ref="account.data_account_type_view"/>
1466- <field name="name">ACTIFS COURANTS</field>
1467- </record>
1468-
1469- <record id="chart111_fr" model="account.account.template">
1470- <field name="code">111</field>
1471- <field name="parent_id" ref="chart11_fr"/>
1472- <field name="type">view</field>
1473- <field name="user_type" ref="account.data_account_type_view"/>
1474- <field name="name">ENCAISSE</field>
1475- </record>
1476-
1477- <record id="chart1111_fr" model="account.account.template">
1478- <field name="code">1111</field>
1479- <field name="parent_id" ref="chart111_fr"/>
1480- <field name="type">liquidity</field>
1481- <field name="user_type" ref="account.data_account_type_bank"/>
1482- <field name="name">Compte chèque</field>
1483- </record>
1484-
1485- <record id="chart1112_fr" model="account.account.template">
1486- <field name="code">1112</field>
1487- <field name="parent_id" ref="chart111_fr"/>
1488- <field name="type">liquidity</field>
1489- <field name="user_type" ref="account.data_account_type_cash"/>
1490- <field name="name">Petite caisse</field>
1491- </record>
1492-
1493- <record id="chart112_fr" model="account.account.template">
1494- <field name="code">112</field>
1495- <field name="parent_id" ref="chart11_fr"/>
1496- <field name="type">view</field>
1497- <field name="user_type" ref="account.data_account_type_view"/>
1498- <field name="name">TRÉSORERIE OU ÉQUIVALENTS DE TRÉSORERIE</field>
1499- </record>
1500-
1501- <record id="chart113_fr" model="account.account.template">
1502- <field name="code">113</field>
1503- <field name="parent_id" ref="chart11_fr"/>
1504- <field name="type">view</field>
1505- <field name="user_type" ref="account.data_account_type_view"/>
1506- <field name="name">CERTIFICATS DE DÉPÔTS</field>
1507- </record>
1508-
1509- <record id="chart114_fr" model="account.account.template">
1510- <field name="code">114</field>
1511- <field name="parent_id" ref="chart11_fr"/>
1512- <field name="type">view</field>
1513- <field name="user_type" ref="account.data_account_type_view"/>
1514- <field name="name">STOCKS</field>
1515- </record>
1516-
1517- <record id="chart115_fr" model="account.account.template">
1518- <field name="code">115</field>
1519- <field name="parent_id" ref="chart11_fr"/>
1520- <field name="type">view</field>
1521- <field name="user_type" ref="account.data_account_type_view"/>
1522- <field name="name">COMPTES CLIENTS</field>
1523- </record>
1524-
1525- <record id="chart1151_fr" model="account.account.template">
1526- <field name="code">1151</field>
1527- <field name="parent_id" ref="chart115_fr"/>
1528- <field name="type">receivable</field>
1529- <field name="user_type" ref="account.data_account_type_receivable"/>
1530- <field name="reconcile" eval="True"/>
1531- <field name="name">Comptes clients</field>
1532- </record>
1533-
1534- <record id="chart1152_fr" model="account.account.template">
1535- <field name="code">1152</field>
1536- <field name="parent_id" ref="chart115_fr"/>
1537- <field name="type">view</field>
1538- <field name="user_type" ref="account.data_account_type_view"/>
1539- <field name="name">PROVISION POUR CRÉANCES DOUTEUSES</field>
1540- </record>
1541-
1542- <record id="chart116_fr" model="account.account.template">
1543- <field name="code">116</field>
1544- <field name="parent_id" ref="chart11_fr"/>
1545- <field name="type">view</field>
1546- <field name="user_type" ref="account.data_account_type_view"/>
1547- <field name="name">FRAIS PAYÉS D'AVANCE</field>
1548- </record>
1549-
1550- <record id="chart117_fr" model="account.account.template">
1551- <field name="code">117</field>
1552- <field name="parent_id" ref="chart11_fr"/>
1553- <field name="type">view</field>
1554- <field name="user_type" ref="account.data_account_type_view"/>
1555- <field name="name">PLACEMENTS DÉTENUS À DES FINS DE TRANSACTION</field>
1556- </record>
1557-
1558- <record id="chart118_fr" model="account.account.template">
1559- <field name="code">118</field>
1560- <field name="parent_id" ref="chart11_fr"/>
1561- <field name="type">view</field>
1562- <field name="user_type" ref="account.data_account_type_view"/>
1563- <field name="name">IMPÔTS À RECEVOIR</field>
1564- </record>
1565-
1566- <record id="chart1181_fr" model="account.account.template">
1567- <field name="code">1181</field>
1568- <field name="parent_id" ref="chart118_fr"/>
1569- <field name="type">other</field>
1570- <field name="user_type" ref="account.data_account_type_asset"/>
1571- <field name="reconcile" eval="True"/>
1572- <field name="name">TPS à recevoir</field>
1573- </record>
1574-
1575- <record id="chart1182_fr" model="account.account.template">
1576- <field name="code">1182</field>
1577- <field name="parent_id" ref="chart118_fr"/>
1578- <field name="type">other</field>
1579- <field name="user_type" ref="account.data_account_type_asset"/>
1580- <field name="reconcile" eval="True"/>
1581- <field name="name">TVP/TVQ à recevoir</field>
1582- </record>
1583-
1584- <record id="chart1183_fr" model="account.account.template">
1585- <field name="code">1183</field>
1586- <field name="parent_id" ref="chart118_fr"/>
1587- <field name="type">other</field>
1588- <field name="user_type" ref="account.data_account_type_asset"/>
1589- <field name="reconcile" eval="True"/>
1590- <field name="name">TVH à recevoir</field>
1591- </record>
1592-
1593- <record id="chart15_fr" model="account.account.template">
1594- <field name="code">15</field>
1595- <field name="parent_id" ref="chart1_fr"/>
1596- <field name="type">view</field>
1597- <field name="user_type" ref="account.data_account_type_view"/>
1598- <field name="name">ACTIFS NON-COURANTS</field>
1599- </record>
1600-
1601- <record id="chart151_fr" model="account.account.template">
1602- <field name="code">151</field>
1603- <field name="parent_id" ref="chart15_fr"/>
1604- <field name="type">view</field>
1605- <field name="user_type" ref="account.data_account_type_view"/>
1606- <field name="name">PLACEMENTS DISPONIBLES À LA VENTE</field>
1607- </record>
1608-
1609- <record id="chart152_fr" model="account.account.template">
1610- <field name="code">152</field>
1611- <field name="parent_id" ref="chart15_fr"/>
1612- <field name="type">view</field>
1613- <field name="user_type" ref="account.data_account_type_view"/>
1614- <field name="name">IMMOBILISATIONS CORPORELLES</field>
1615- </record>
1616-
1617- <record id="chart1527_fr" model="account.account.template">
1618- <field name="code">1527</field>
1619- <field name="parent_id" ref="chart152_fr"/>
1620- <field name="type">view</field>
1621- <field name="user_type" ref="account.data_account_type_view"/>
1622- <field name="name">AMORTISSEMENTS CUMULÉS</field>
1623- </record>
1624-
1625- <record id="chart153_fr" model="account.account.template">
1626- <field name="code">153</field>
1627- <field name="parent_id" ref="chart15_fr"/>
1628- <field name="type">view</field>
1629- <field name="user_type" ref="account.data_account_type_view"/>
1630- <field name="name">IMMOBILISATIONS INCORPORELLES</field>
1631- </record>
1632-
1633- <record id="chart1531_fr" model="account.account.template">
1634- <field name="code">1531</field>
1635- <field name="parent_id" ref="chart153_fr"/>
1636- <field name="type">view</field>
1637- <field name="user_type" ref="account.data_account_type_view"/>
1638- <field name="name">BREVETS, MARQUES DE COMMERCE ET DROITS D'AUTEURS</field>
1639- </record>
1640-
1641- <!-- PASSIF -->
1642-
1643- <record id="chart2_fr" model="account.account.template">
1644- <field name="code">2</field>
1645- <field name="parent_id" ref="chart0_fr"/>
1646- <field name="type">view</field>
1647- <field name="user_type" ref="account.data_account_type_view"/>
1648- <field name="name">PASSIF</field>
1649- </record>
1650-
1651- <record id="chart21_fr" model="account.account.template">
1652- <field name="code">21</field>
1653- <field name="parent_id" ref="chart2_fr"/>
1654- <field name="type">view</field>
1655- <field name="user_type" ref="account.data_account_type_view"/>
1656- <field name="name">PASSIFS COURANTS</field>
1657- </record>
1658-
1659- <record id="chart211_fr" model="account.account.template">
1660- <field name="code">211</field>
1661- <field name="parent_id" ref="chart21_fr"/>
1662- <field name="type">view</field>
1663- <field name="user_type" ref="account.data_account_type_view"/>
1664- <field name="name">FOURNISSEURS ET COMPTES RATTACHÉS</field>
1665- </record>
1666-
1667- <record id="chart2111_fr" model="account.account.template">
1668- <field name="code">2111</field>
1669- <field name="parent_id" ref="chart211_fr"/>
1670- <field name="type">payable</field>
1671- <field name="user_type" ref="account.data_account_type_payable"/>
1672- <field name="reconcile" eval="True"/>
1673- <field name="name">Comptes fournisseurs</field>
1674- </record>
1675-
1676- <record id="chart212_fr" model="account.account.template">
1677- <field name="code">212</field>
1678- <field name="parent_id" ref="chart21_fr"/>
1679- <field name="type">view</field>
1680- <field name="user_type" ref="account.data_account_type_view"/>
1681- <field name="name">AUTRES COMPTES CRÉDITEURS</field>
1682- </record>
1683-
1684- <record id="chart213_fr" model="account.account.template">
1685- <field name="code">213</field>
1686- <field name="parent_id" ref="chart21_fr"/>
1687- <field name="type">view</field>
1688- <field name="user_type" ref="account.data_account_type_view"/>
1689- <field name="name">IMPÔTS À PAYER</field>
1690- </record>
1691-
1692- <record id="chart2131_fr" model="account.account.template">
1693- <field name="code">2131</field>
1694- <field name="parent_id" ref="chart213_fr"/>
1695- <field name="type">other</field>
1696- <field name="user_type" ref="account.data_account_type_liability"/>
1697- <field name="reconcile" eval="True"/>
1698- <field name="name">TPS à payer</field>
1699- </record>
1700-
1701- <record id="chart2132_fr" model="account.account.template">
1702- <field name="code">2132</field>
1703- <field name="parent_id" ref="chart213_fr"/>
1704- <field name="type">other</field>
1705- <field name="user_type" ref="account.data_account_type_liability"/>
1706- <field name="reconcile" eval="True"/>
1707- <field name="name">TVP/TVQ à payer</field>
1708- </record>
1709-
1710- <record id="chart2133_fr" model="account.account.template">
1711- <field name="code">2133</field>
1712- <field name="parent_id" ref="chart213_fr"/>
1713- <field name="type">other</field>
1714- <field name="user_type" ref="account.data_account_type_liability"/>
1715- <field name="reconcile" eval="True"/>
1716- <field name="name">TVH à payer</field>
1717- </record>
1718-
1719- <record id="chart214_fr" model="account.account.template">
1720- <field name="code">214</field>
1721- <field name="parent_id" ref="chart21_fr"/>
1722- <field name="type">view</field>
1723- <field name="user_type" ref="account.data_account_type_view"/>
1724- <field name="name">DETTES FINANCIÈRES COURANTES</field>
1725- </record>
1726-
1727- <record id="chart215_fr" model="account.account.template">
1728- <field name="code">215</field>
1729- <field name="parent_id" ref="chart21_fr"/>
1730- <field name="type">view</field>
1731- <field name="user_type" ref="account.data_account_type_view"/>
1732- <field name="name">PASSIFS LIÉS AUX ACTIFS DÉTENUS EN VUE DE LEUR CESSION</field>
1733- </record>
1734-
1735- <record id="chart25_fr" model="account.account.template">
1736- <field name="code">25</field>
1737- <field name="parent_id" ref="chart2_fr"/>
1738- <field name="type">view</field>
1739- <field name="user_type" ref="account.data_account_type_view"/>
1740- <field name="name">PASSIFS NON-COURANTS</field>
1741- </record>
1742-
1743- <record id="chart251_fr" model="account.account.template">
1744- <field name="code">251</field>
1745- <field name="parent_id" ref="chart25_fr"/>
1746- <field name="type">view</field>
1747- <field name="user_type" ref="account.data_account_type_view"/>
1748- <field name="name">DETTES FINANCIÈRES NON-COURANTES</field>
1749- </record>
1750-
1751- <record id="chart252_fr" model="account.account.template">
1752- <field name="code">252</field>
1753- <field name="parent_id" ref="chart25_fr"/>
1754- <field name="type">view</field>
1755- <field name="user_type" ref="account.data_account_type_view"/>
1756- <field name="name">PROVISIONS POUR RETRAITES ET AUTRES AVANTAGES POSTÉRIEURS À L'EMPLOI</field>
1757- </record>
1758-
1759- <record id="chart253_fr" model="account.account.template">
1760- <field name="code">253</field>
1761- <field name="parent_id" ref="chart25_fr"/>
1762- <field name="type">view</field>
1763- <field name="user_type" ref="account.data_account_type_view"/>
1764- <field name="name">IMPÔTS DIFFÉRÉS</field>
1765- </record>
1766-
1767- <record id="chart254_fr" model="account.account.template">
1768- <field name="code">254</field>
1769- <field name="parent_id" ref="chart25_fr"/>
1770- <field name="type">view</field>
1771- <field name="user_type" ref="account.data_account_type_view"/>
1772- <field name="name">AUTRES PASSIFS NON-COURANTS</field>
1773- </record>
1774-
1775- <!-- CAPITAUX PROPRES -->
1776-
1777- <record id="chart3_fr" model="account.account.template">
1778- <field name="code">3</field>
1779- <field name="parent_id" ref="chart0_fr"/>
1780- <field name="type">view</field>
1781- <field name="user_type" ref="account.data_account_type_view"/>
1782- <field name="name">CAPITAUX PROPRES</field>
1783- </record>
1784-
1785- <record id="chart31_fr" model="account.account.template">
1786- <field name="code">31</field>
1787- <field name="parent_id" ref="chart3_fr"/>
1788- <field name="type">view</field>
1789- <field name="user_type" ref="account.data_account_type_view"/>
1790- <field name="name">CAPITAL-ACTIONS</field>
1791- </record>
1792-
1793- <record id="chart32_fr" model="account.account.template">
1794- <field name="code">32</field>
1795- <field name="parent_id" ref="chart3_fr"/>
1796- <field name="type">view</field>
1797- <field name="user_type" ref="account.data_account_type_view"/>
1798- <field name="name">PRIMES</field>
1799- </record>
1800-
1801- <record id="chart33_fr" model="account.account.template">
1802- <field name="code">33</field>
1803- <field name="parent_id" ref="chart3_fr"/>
1804- <field name="type">view</field>
1805- <field name="user_type" ref="account.data_account_type_view"/>
1806- <field name="name">BÉNÉFICES NON RÉPARTIS</field>
1807- </record>
1808-
1809- <record id="chart34_fr" model="account.account.template">
1810- <field name="code">34</field>
1811- <field name="parent_id" ref="chart3_fr"/>
1812- <field name="type">view</field>
1813- <field name="user_type" ref="account.data_account_type_view"/>
1814- <field name="name">DIVIDENDES</field>
1815- </record>
1816-
1817- <record id="chart35_fr" model="account.account.template">
1818- <field name="code">35</field>
1819- <field name="parent_id" ref="chart3_fr"/>
1820- <field name="type">view</field>
1821- <field name="user_type" ref="account.data_account_type_view"/>
1822- <field name="name">ÉCARTS DE CONVERSION</field>
1823- </record>
1824-
1825- <record id="chart36_fr" model="account.account.template">
1826- <field name="code">36</field>
1827- <field name="parent_id" ref="chart3_fr"/>
1828- <field name="type">view</field>
1829- <field name="user_type" ref="account.data_account_type_view"/>
1830- <field name="name">SURPLUS D'APPORT</field>
1831- </record>
1832-
1833- <record id="chart39_fr" model="account.account.template">
1834- <field name="code">39</field>
1835- <field name="parent_id" ref="chart3_fr"/>
1836- <field name="type">view</field>
1837- <field name="user_type" ref="account.data_account_type_view"/>
1838- <field name="name">AUTRES ÉLÉMENTS DU RÉSULTAT GLOBAL</field>
1839- </record>
1840+ <!-- ACTIF -->
1841+
1842+ <record id="chart1_fr" model="account.account.template">
1843+ <field name="code">1</field>
1844+ <field name="parent_id" ref="chart0_fr"/>
1845+ <field name="type">view</field>
1846+ <field name="user_type" ref="account.data_account_type_view"/>
1847+ <field name="name">ACTIF</field>
1848+ </record>
1849+
1850+ <record id="chart11_fr" model="account.account.template">
1851+ <field name="code">11</field>
1852+ <field name="parent_id" ref="chart1_fr"/>
1853+ <field name="type">view</field>
1854+ <field name="user_type" ref="account.data_account_type_view"/>
1855+ <field name="name">ACTIFS COURANTS</field>
1856+ </record>
1857+
1858+ <record id="chart111_fr" model="account.account.template">
1859+ <field name="code">111</field>
1860+ <field name="parent_id" ref="chart11_fr"/>
1861+ <field name="type">view</field>
1862+ <field name="user_type" ref="account.data_account_type_view"/>
1863+ <field name="name">ENCAISSE</field>
1864+ </record>
1865+
1866+ <record id="chart112_fr" model="account.account.template">
1867+ <field name="code">112</field>
1868+ <field name="parent_id" ref="chart11_fr"/>
1869+ <field name="type">view</field>
1870+ <field name="user_type" ref="account.data_account_type_view"/>
1871+ <field name="name">TRÉSORERIE OU ÉQUIVALENTS DE TRÉSORERIE</field>
1872+ </record>
1873+
1874+ <record id="chart113_fr" model="account.account.template">
1875+ <field name="code">113</field>
1876+ <field name="parent_id" ref="chart11_fr"/>
1877+ <field name="type">view</field>
1878+ <field name="user_type" ref="account.data_account_type_view"/>
1879+ <field name="name">CERTIFICATS DE DÉPÔTS</field>
1880+ </record>
1881+
1882+ <record id="chart114_fr" model="account.account.template">
1883+ <field name="code">114</field>
1884+ <field name="parent_id" ref="chart11_fr"/>
1885+ <field name="type">view</field>
1886+ <field name="user_type" ref="account.data_account_type_view"/>
1887+ <field name="name">STOCKS</field>
1888+ </record>
1889+
1890+ <record id="chart1141_fr" model="account.account.template">
1891+ <field name="code">1141</field>
1892+ <field name="parent_id" ref="chart114_fr"/>
1893+ <field name="type">other</field>
1894+ <field name="user_type" ref="account.data_account_type_asset"/>
1895+ <field name="name">Stock</field>
1896+ </record>
1897+
1898+ <record id="chart1145_fr" model="account.account.template">
1899+ <field name="code">1145</field>
1900+ <field name="parent_id" ref="chart114_fr"/>
1901+ <field name="type">other</field>
1902+ <field name="user_type" ref="account.data_account_type_asset"/>
1903+ <field name="name">Stock expédié non-facturé</field>
1904+ </record>
1905+
1906+ <record id="chart115_fr" model="account.account.template">
1907+ <field name="code">115</field>
1908+ <field name="parent_id" ref="chart11_fr"/>
1909+ <field name="type">view</field>
1910+ <field name="user_type" ref="account.data_account_type_view"/>
1911+ <field name="name">COMPTES CLIENTS</field>
1912+ </record>
1913+
1914+ <record id="chart1151_fr" model="account.account.template">
1915+ <field name="code">1151</field>
1916+ <field name="parent_id" ref="chart115_fr"/>
1917+ <field name="type">receivable</field>
1918+ <field name="user_type" ref="account.data_account_type_receivable"/>
1919+ <field name="reconcile" eval="True"/>
1920+ <field name="name">Comptes clients</field>
1921+ </record>
1922+
1923+ <record id="chart1152_fr" model="account.account.template">
1924+ <field name="code">1152</field>
1925+ <field name="parent_id" ref="chart115_fr"/>
1926+ <field name="type">view</field>
1927+ <field name="user_type" ref="account.data_account_type_view"/>
1928+ <field name="name">PROVISION POUR CRÉANCES DOUTEUSES</field>
1929+ </record>
1930+
1931+ <record id="chart116_fr" model="account.account.template">
1932+ <field name="code">116</field>
1933+ <field name="parent_id" ref="chart11_fr"/>
1934+ <field name="type">view</field>
1935+ <field name="user_type" ref="account.data_account_type_view"/>
1936+ <field name="name">FRAIS PAYÉS D'AVANCE</field>
1937+ </record>
1938+
1939+ <record id="chart117_fr" model="account.account.template">
1940+ <field name="code">117</field>
1941+ <field name="parent_id" ref="chart11_fr"/>
1942+ <field name="type">view</field>
1943+ <field name="user_type" ref="account.data_account_type_view"/>
1944+ <field name="name">PLACEMENTS DÉTENUS À DES FINS DE TRANSACTION</field>
1945+ </record>
1946+
1947+ <record id="chart118_fr" model="account.account.template">
1948+ <field name="code">118</field>
1949+ <field name="parent_id" ref="chart11_fr"/>
1950+ <field name="type">view</field>
1951+ <field name="user_type" ref="account.data_account_type_view"/>
1952+ <field name="name">IMPÔTS À RECEVOIR</field>
1953+ </record>
1954+
1955+ <record id="chart1181_fr" model="account.account.template">
1956+ <field name="code">1181</field>
1957+ <field name="parent_id" ref="chart118_fr"/>
1958+ <field name="type">other</field>
1959+ <field name="user_type" ref="account.data_account_type_asset"/>
1960+ <field name="reconcile" eval="True"/>
1961+ <field name="name">TPS à recevoir</field>
1962+ </record>
1963+
1964+ <record id="chart1182_fr" model="account.account.template">
1965+ <field name="code">1182</field>
1966+ <field name="parent_id" ref="chart118_fr"/>
1967+ <field name="type">other</field>
1968+ <field name="user_type" ref="account.data_account_type_asset"/>
1969+ <field name="reconcile" eval="True"/>
1970+ <field name="name">TVP/TVQ à recevoir</field>
1971+ </record>
1972+
1973+ <record id="chart1183_fr" model="account.account.template">
1974+ <field name="code">1183</field>
1975+ <field name="parent_id" ref="chart118_fr"/>
1976+ <field name="type">other</field>
1977+ <field name="user_type" ref="account.data_account_type_asset"/>
1978+ <field name="reconcile" eval="True"/>
1979+ <field name="name">TVH à recevoir</field>
1980+ </record>
1981+
1982+ <record id="chart15_fr" model="account.account.template">
1983+ <field name="code">15</field>
1984+ <field name="parent_id" ref="chart1_fr"/>
1985+ <field name="type">view</field>
1986+ <field name="user_type" ref="account.data_account_type_view"/>
1987+ <field name="name">ACTIFS NON-COURANTS</field>
1988+ </record>
1989+
1990+ <record id="chart151_fr" model="account.account.template">
1991+ <field name="code">151</field>
1992+ <field name="parent_id" ref="chart15_fr"/>
1993+ <field name="type">view</field>
1994+ <field name="user_type" ref="account.data_account_type_view"/>
1995+ <field name="name">PLACEMENTS DISPONIBLES À LA VENTE</field>
1996+ </record>
1997+
1998+ <record id="chart152_fr" model="account.account.template">
1999+ <field name="code">152</field>
2000+ <field name="parent_id" ref="chart15_fr"/>
2001+ <field name="type">view</field>
2002+ <field name="user_type" ref="account.data_account_type_view"/>
2003+ <field name="name">IMMOBILISATIONS CORPORELLES</field>
2004+ </record>
2005+
2006+ <record id="chart1527_fr" model="account.account.template">
2007+ <field name="code">1527</field>
2008+ <field name="parent_id" ref="chart152_fr"/>
2009+ <field name="type">view</field>
2010+ <field name="user_type" ref="account.data_account_type_view"/>
2011+ <field name="name">AMORTISSEMENTS CUMULÉS</field>
2012+ </record>
2013+
2014+ <record id="chart153_fr" model="account.account.template">
2015+ <field name="code">153</field>
2016+ <field name="parent_id" ref="chart15_fr"/>
2017+ <field name="type">view</field>
2018+ <field name="user_type" ref="account.data_account_type_view"/>
2019+ <field name="name">IMMOBILISATIONS INCORPORELLES</field>
2020+ </record>
2021+
2022+ <record id="chart1531_fr" model="account.account.template">
2023+ <field name="code">1531</field>
2024+ <field name="parent_id" ref="chart153_fr"/>
2025+ <field name="type">view</field>
2026+ <field name="user_type" ref="account.data_account_type_view"/>
2027+ <field name="name">BREVETS, MARQUES DE COMMERCE ET DROITS D'AUTEURS</field>
2028+ </record>
2029+
2030+ <!-- PASSIF -->
2031+
2032+ <record id="chart2_fr" model="account.account.template">
2033+ <field name="code">2</field>
2034+ <field name="parent_id" ref="chart0_fr"/>
2035+ <field name="type">view</field>
2036+ <field name="user_type" ref="account.data_account_type_view"/>
2037+ <field name="name">PASSIF</field>
2038+ </record>
2039+
2040+ <record id="chart21_fr" model="account.account.template">
2041+ <field name="code">21</field>
2042+ <field name="parent_id" ref="chart2_fr"/>
2043+ <field name="type">view</field>
2044+ <field name="user_type" ref="account.data_account_type_view"/>
2045+ <field name="name">PASSIFS COURANTS</field>
2046+ </record>
2047+
2048+ <record id="chart211_fr" model="account.account.template">
2049+ <field name="code">211</field>
2050+ <field name="parent_id" ref="chart21_fr"/>
2051+ <field name="type">view</field>
2052+ <field name="user_type" ref="account.data_account_type_view"/>
2053+ <field name="name">FOURNISSEURS ET COMPTES RATTACHÉS</field>
2054+ </record>
2055+
2056+ <record id="chart2111_fr" model="account.account.template">
2057+ <field name="code">2111</field>
2058+ <field name="parent_id" ref="chart211_fr"/>
2059+ <field name="type">payable</field>
2060+ <field name="user_type" ref="account.data_account_type_payable"/>
2061+ <field name="reconcile" eval="True"/>
2062+ <field name="name">Comptes fournisseurs</field>
2063+ </record>
2064+
2065+ <record id="chart212_fr" model="account.account.template">
2066+ <field name="code">212</field>
2067+ <field name="parent_id" ref="chart21_fr"/>
2068+ <field name="type">view</field>
2069+ <field name="user_type" ref="account.data_account_type_view"/>
2070+ <field name="name">AUTRES COMPTES CRÉDITEURS</field>
2071+ </record>
2072+
2073+ <record id="chart213_fr" model="account.account.template">
2074+ <field name="code">213</field>
2075+ <field name="parent_id" ref="chart21_fr"/>
2076+ <field name="type">view</field>
2077+ <field name="user_type" ref="account.data_account_type_view"/>
2078+ <field name="name">IMPÔTS À PAYER</field>
2079+ </record>
2080+
2081+ <record id="chart2131_fr" model="account.account.template">
2082+ <field name="code">2131</field>
2083+ <field name="parent_id" ref="chart213_fr"/>
2084+ <field name="type">other</field>
2085+ <field name="user_type" ref="account.data_account_type_liability"/>
2086+ <field name="reconcile" eval="True"/>
2087+ <field name="name">TPS à payer</field>
2088+ </record>
2089+
2090+ <record id="chart2132_fr" model="account.account.template">
2091+ <field name="code">2132</field>
2092+ <field name="parent_id" ref="chart213_fr"/>
2093+ <field name="type">other</field>
2094+ <field name="user_type" ref="account.data_account_type_liability"/>
2095+ <field name="reconcile" eval="True"/>
2096+ <field name="name">TVP/TVQ à payer</field>
2097+ </record>
2098+
2099+ <record id="chart2133_fr" model="account.account.template">
2100+ <field name="code">2133</field>
2101+ <field name="parent_id" ref="chart213_fr"/>
2102+ <field name="type">other</field>
2103+ <field name="user_type" ref="account.data_account_type_liability"/>
2104+ <field name="reconcile" eval="True"/>
2105+ <field name="name">TVH à payer</field>
2106+ </record>
2107+
2108+ <record id="chart214_fr" model="account.account.template">
2109+ <field name="code">214</field>
2110+ <field name="parent_id" ref="chart21_fr"/>
2111+ <field name="type">view</field>
2112+ <field name="user_type" ref="account.data_account_type_view"/>
2113+ <field name="name">IMPÔTS LIÉS AUX SALAIRES À PAYER</field>
2114+ </record>
2115+
2116+ <record id="chart2141_fr" model="account.account.template">
2117+ <field name="code">2141</field>
2118+ <field name="parent_id" ref="chart214_fr"/>
2119+ <field name="type">view</field>
2120+ <field name="user_type" ref="account.data_account_type_view"/>
2121+ <field name="name">AGENCE DU REVENU DU CANADA</field>
2122+ </record>
2123+
2124+ <record id="chart21411_fr" model="account.account.template">
2125+ <field name="code">21411</field>
2126+ <field name="parent_id" ref="chart2141_fr"/>
2127+ <field name="type">view</field>
2128+ <field name="user_type" ref="account.data_account_type_view"/>
2129+ <field name="name">ASSURANCE EMPLOI À PAYER</field>
2130+ </record>
2131+
2132+ <record id="chart214111_fr" model="account.account.template">
2133+ <field name="code">214111</field>
2134+ <field name="parent_id" ref="chart21411_fr"/>
2135+ <field name="type">other</field>
2136+ <field name="user_type" ref="account.data_account_type_liability"/>
2137+ <field name="name">AE - Contribution des employés</field>
2138+ </record>
2139+
2140+ <record id="chart214112_fr" model="account.account.template">
2141+ <field name="code">214112</field>
2142+ <field name="parent_id" ref="chart21411_fr"/>
2143+ <field name="type">other</field>
2144+ <field name="user_type" ref="account.data_account_type_liability"/>
2145+ <field name="name">AE - Contribution de l'employeur</field>
2146+ </record>
2147+
2148+ <record id="chart21412_fr" model="account.account.template">
2149+ <field name="code">21412</field>
2150+ <field name="parent_id" ref="chart2141_fr"/>
2151+ <field name="type">other</field>
2152+ <field name="user_type" ref="account.data_account_type_liability"/>
2153+ <field name="name">Impôt fédéral sur les revenus</field>
2154+ </record>
2155+
2156+ <record id="chart2142_fr" model="account.account.template">
2157+ <field name="code">2142</field>
2158+ <field name="parent_id" ref="chart214_fr"/>
2159+ <field name="type">view</field>
2160+ <field name="user_type" ref="account.data_account_type_view"/>
2161+ <field name="name">AGENCE DU REVENU PROVINCIAL</field>
2162+ </record>
2163+
2164+ <record id="chart21421_fr" model="account.account.template">
2165+ <field name="code">21421</field>
2166+ <field name="parent_id" ref="chart2142_fr"/>
2167+ <field name="type">other</field>
2168+ <field name="user_type" ref="account.data_account_type_liability"/>
2169+ <field name="name">Fond des Services de Santé à payer</field>
2170+ </record>
2171+
2172+ <record id="chart21422_fr" model="account.account.template">
2173+ <field name="code">21422</field>
2174+ <field name="parent_id" ref="chart2142_fr"/>
2175+ <field name="type">view</field>
2176+ <field name="user_type" ref="account.data_account_type_view"/>
2177+ <field name="name">RENTES À PAYER</field>
2178+ </record>
2179+
2180+ <record id="chart214221_fr" model="account.account.template">
2181+ <field name="code">214221</field>
2182+ <field name="parent_id" ref="chart21422_fr"/>
2183+ <field name="type">other</field>
2184+ <field name="user_type" ref="account.data_account_type_liability"/>
2185+ <field name="name">Rentes - Contribution des employés</field>
2186+ </record>
2187+
2188+ <record id="chart214222_fr" model="account.account.template">
2189+ <field name="code">214222</field>
2190+ <field name="parent_id" ref="chart21422_fr"/>
2191+ <field name="type">other</field>
2192+ <field name="user_type" ref="account.data_account_type_liability"/>
2193+ <field name="name">Rentes - Contribution de l'employeur</field>
2194+ </record>
2195+
2196+ <record id="chart21423_fr" model="account.account.template">
2197+ <field name="code">21423</field>
2198+ <field name="parent_id" ref="chart2142_fr"/>
2199+ <field name="type">view</field>
2200+ <field name="user_type" ref="account.data_account_type_view"/>
2201+ <field name="name">ASSURANCE PARENTALE À PAYER</field>
2202+ </record>
2203+
2204+ <record id="chart214231_fr" model="account.account.template">
2205+ <field name="code">214231</field>
2206+ <field name="parent_id" ref="chart21423_fr"/>
2207+ <field name="type">other</field>
2208+ <field name="user_type" ref="account.data_account_type_liability"/>
2209+ <field name="name">AP - Contribution des employés</field>
2210+ </record>
2211+
2212+ <record id="chart214232_fr" model="account.account.template">
2213+ <field name="code">214232</field>
2214+ <field name="parent_id" ref="chart21423_fr"/>
2215+ <field name="type">other</field>
2216+ <field name="user_type" ref="account.data_account_type_liability"/>
2217+ <field name="name">AP - Contribution de l'employeur</field>
2218+ </record>
2219+
2220+ <record id="chart21424_fr" model="account.account.template">
2221+ <field name="code">21424</field>
2222+ <field name="parent_id" ref="chart2142_fr"/>
2223+ <field name="type">other</field>
2224+ <field name="user_type" ref="account.data_account_type_liability"/>
2225+ <field name="name">Santé et Sécurité au Travail à payer</field>
2226+ </record>
2227+
2228+ <record id="chart21425_fr" model="account.account.template">
2229+ <field name="code">21425</field>
2230+ <field name="parent_id" ref="chart2142_fr"/>
2231+ <field name="type">other</field>
2232+ <field name="user_type" ref="account.data_account_type_liability"/>
2233+ <field name="name">Normes du Travail à payer</field>
2234+ </record>
2235+
2236+ <record id="chart21426_fr" model="account.account.template">
2237+ <field name="code">21426</field>
2238+ <field name="parent_id" ref="chart2142_fr"/>
2239+ <field name="type">other</field>
2240+ <field name="user_type" ref="account.data_account_type_liability"/>
2241+ <field name="name">Impôt provincial sur les revenus</field>
2242+ </record>
2243+
2244+ <record id="chart215_fr" model="account.account.template">
2245+ <field name="code">215</field>
2246+ <field name="parent_id" ref="chart21_fr"/>
2247+ <field name="type">view</field>
2248+ <field name="user_type" ref="account.data_account_type_view"/>
2249+ <field name="name">DETTES FINANCIÈRES COURANTES</field>
2250+ </record>
2251+
2252+ <record id="chart216_fr" model="account.account.template">
2253+ <field name="code">216</field>
2254+ <field name="parent_id" ref="chart21_fr"/>
2255+ <field name="type">view</field>
2256+ <field name="user_type" ref="account.data_account_type_view"/>
2257+ <field name="name">PASSIFS LIÉS AUX ACTIFS DÉTENUS EN VUE DE LEUR CESSION</field>
2258+ </record>
2259+
2260+ <record id="chart217_fr" model="account.account.template">
2261+ <field name="code">217</field>
2262+ <field name="parent_id" ref="chart21_fr"/>
2263+ <field name="type">view</field>
2264+ <field name="user_type" ref="account.data_account_type_view"/>
2265+ <field name="name">PASSIFS DE STOCK</field>
2266+ </record>
2267+
2268+ <record id="chart2171_fr" model="account.account.template">
2269+ <field name="code">2171</field>
2270+ <field name="parent_id" ref="chart217_fr"/>
2271+ <field name="type">other</field>
2272+ <field name="user_type" ref="account.data_account_type_liability"/>
2273+ <field name="name">Stock reçu non facturé</field>
2274+ </record>
2275+
2276+ <record id="chart25_fr" model="account.account.template">
2277+ <field name="code">25</field>
2278+ <field name="parent_id" ref="chart2_fr"/>
2279+ <field name="type">view</field>
2280+ <field name="user_type" ref="account.data_account_type_view"/>
2281+ <field name="name">PASSIFS NON-COURANTS</field>
2282+ </record>
2283+
2284+ <record id="chart251_fr" model="account.account.template">
2285+ <field name="code">251</field>
2286+ <field name="parent_id" ref="chart25_fr"/>
2287+ <field name="type">view</field>
2288+ <field name="user_type" ref="account.data_account_type_view"/>
2289+ <field name="name">DETTES FINANCIÈRES NON-COURANTES</field>
2290+ </record>
2291+
2292+ <record id="chart252_fr" model="account.account.template">
2293+ <field name="code">252</field>
2294+ <field name="parent_id" ref="chart25_fr"/>
2295+ <field name="type">view</field>
2296+ <field name="user_type" ref="account.data_account_type_view"/>
2297+ <field name="name">PROVISIONS POUR RETRAITES ET AUTRES AVANTAGES POSTÉRIEURS À L'EMPLOI</field>
2298+ </record>
2299+
2300+ <record id="chart253_fr" model="account.account.template">
2301+ <field name="code">253</field>
2302+ <field name="parent_id" ref="chart25_fr"/>
2303+ <field name="type">view</field>
2304+ <field name="user_type" ref="account.data_account_type_view"/>
2305+ <field name="name">IMPÔTS DIFFÉRÉS</field>
2306+ </record>
2307+
2308+ <record id="chart254_fr" model="account.account.template">
2309+ <field name="code">254</field>
2310+ <field name="parent_id" ref="chart25_fr"/>
2311+ <field name="type">view</field>
2312+ <field name="user_type" ref="account.data_account_type_view"/>
2313+ <field name="name">AUTRES PASSIFS NON-COURANTS</field>
2314+ </record>
2315+
2316+ <!-- CAPITAUX PROPRES -->
2317+
2318+ <record id="chart3_fr" model="account.account.template">
2319+ <field name="code">3</field>
2320+ <field name="parent_id" ref="chart0_fr"/>
2321+ <field name="type">view</field>
2322+ <field name="user_type" ref="account.data_account_type_view"/>
2323+ <field name="name">CAPITAUX PROPRES</field>
2324+ </record>
2325+
2326+ <record id="chart31_fr" model="account.account.template">
2327+ <field name="code">31</field>
2328+ <field name="parent_id" ref="chart3_fr"/>
2329+ <field name="type">view</field>
2330+ <field name="user_type" ref="account.data_account_type_view"/>
2331+ <field name="name">CAPITAL-ACTIONS</field>
2332+ </record>
2333+
2334+ <record id="chart32_fr" model="account.account.template">
2335+ <field name="code">32</field>
2336+ <field name="parent_id" ref="chart3_fr"/>
2337+ <field name="type">view</field>
2338+ <field name="user_type" ref="account.data_account_type_view"/>
2339+ <field name="name">PRIMES</field>
2340+ </record>
2341+
2342+ <record id="chart33_fr" model="account.account.template">
2343+ <field name="code">33</field>
2344+ <field name="parent_id" ref="chart3_fr"/>
2345+ <field name="type">view</field>
2346+ <field name="user_type" ref="account.data_account_type_view"/>
2347+ <field name="name">BÉNÉFICES NON RÉPARTIS</field>
2348+ </record>
2349+
2350+ <record id="chart34_fr" model="account.account.template">
2351+ <field name="code">34</field>
2352+ <field name="parent_id" ref="chart3_fr"/>
2353+ <field name="type">view</field>
2354+ <field name="user_type" ref="account.data_account_type_view"/>
2355+ <field name="name">DIVIDENDES</field>
2356+ </record>
2357+
2358+ <record id="chart35_fr" model="account.account.template">
2359+ <field name="code">35</field>
2360+ <field name="parent_id" ref="chart3_fr"/>
2361+ <field name="type">view</field>
2362+ <field name="user_type" ref="account.data_account_type_view"/>
2363+ <field name="name">ÉCARTS DE CONVERSION</field>
2364+ </record>
2365+
2366+ <record id="chart36_fr" model="account.account.template">
2367+ <field name="code">36</field>
2368+ <field name="parent_id" ref="chart3_fr"/>
2369+ <field name="type">view</field>
2370+ <field name="user_type" ref="account.data_account_type_view"/>
2371+ <field name="name">SURPLUS D'APPORT</field>
2372+ </record>
2373+
2374+ <record id="chart39_fr" model="account.account.template">
2375+ <field name="code">39</field>
2376+ <field name="parent_id" ref="chart3_fr"/>
2377+ <field name="type">view</field>
2378+ <field name="user_type" ref="account.data_account_type_view"/>
2379+ <field name="name">AUTRES ÉLÉMENTS DU RÉSULTAT GLOBAL</field>
2380+ </record>
2381
2382 <!-- PRODUITS -->
2383
2384- <record id="chart4_fr" model="account.account.template">
2385- <field name="code">4</field>
2386- <field name="parent_id" ref="chart0_fr"/>
2387- <field name="type">view</field>
2388- <field name="user_type" ref="account.data_account_type_view"/>
2389- <field name="name">PRODUITS</field>
2390- </record>
2391-
2392- <record id="chart41_fr" model="account.account.template">
2393- <field name="code">41</field>
2394- <field name="parent_id" ref="chart4_fr"/>
2395- <field name="type">view</field>
2396- <field name="user_type" ref="account.data_account_type_view"/>
2397- <field name="name">PRODUITS D'EXPLOITATION</field>
2398- </record>
2399-
2400- <record id="chart411_fr" model="account.account.template">
2401- <field name="code">411</field>
2402- <field name="parent_id" ref="chart41_fr"/>
2403- <field name="type">other</field>
2404- <field name="user_type" ref="account.data_account_type_income"/>
2405- <field name="name">Ventes</field>
2406- </record>
2407-
2408- <record id="chart412_fr" model="account.account.template">
2409- <field name="code">412</field>
2410- <field name="parent_id" ref="chart41_fr"/>
2411- <field name="type">other</field>
2412- <field name="user_type" ref="account.data_account_type_income"/>
2413- <field name="name">Ventes avec des provinces harmonisées</field>
2414- </record>
2415-
2416- <record id="chart413_fr" model="account.account.template">
2417- <field name="code">413</field>
2418- <field name="parent_id" ref="chart41_fr"/>
2419- <field name="type">other</field>
2420- <field name="user_type" ref="account.data_account_type_income"/>
2421- <field name="name">Ventes avec des provinces non-harmonisées</field>
2422- </record>
2423-
2424- <record id="chart414_fr" model="account.account.template">
2425- <field name="code">414</field>
2426- <field name="parent_id" ref="chart41_fr"/>
2427- <field name="type">other</field>
2428- <field name="user_type" ref="account.data_account_type_income"/>
2429- <field name="name">Ventes à l'étranger</field>
2430- </record>
2431-
2432- <record id="chart419_fr" model="account.account.template">
2433- <field name="code">419</field>
2434- <field name="parent_id" ref="chart41_fr"/>
2435- <field name="type">view</field>
2436- <field name="user_type" ref="account.data_account_type_view"/>
2437- <field name="name">AUTRES PRODUITS D'EXPLOITATION</field>
2438- </record>
2439-
2440- <record id="chart42_fr" model="account.account.template">
2441- <field name="code">42</field>
2442- <field name="parent_id" ref="chart4_fr"/>
2443- <field name="type">view</field>
2444- <field name="user_type" ref="account.data_account_type_view"/>
2445- <field name="name">PRODUITS NON LIÉS À L'EXPLOITATION</field>
2446- </record>
2447-
2448- <record id="chart425_fr" model="account.account.template">
2449- <field name="code">425</field>
2450- <field name="parent_id" ref="chart42_fr"/>
2451- <field name="type">view</field>
2452- <field name="user_type" ref="account.data_account_type_view"/>
2453- <field name="name">INTÉRÊTS</field>
2454- </record>
2455-
2456- <record id="chart429_fr" model="account.account.template">
2457- <field name="code">429</field>
2458- <field name="parent_id" ref="chart42_fr"/>
2459- <field name="type">view</field>
2460- <field name="user_type" ref="account.data_account_type_view"/>
2461- <field name="name">AUTRES PRODUITS NON LIÉS À L'EXPLOITATION</field>
2462- </record>
2463-
2464- <!-- CHARGES -->
2465-
2466- <record id="chart5_fr" model="account.account.template">
2467- <field name="code">5</field>
2468- <field name="parent_id" ref="chart0_fr"/>
2469- <field name="type">view</field>
2470- <field name="user_type" ref="account.data_account_type_view"/>
2471- <field name="name">CHARGES</field>
2472- </record>
2473-
2474- <record id="chart51_fr" model="account.account.template">
2475- <field name="code">51</field>
2476- <field name="parent_id" ref="chart5_fr"/>
2477- <field name="type">view</field>
2478- <field name="user_type" ref="account.data_account_type_view"/>
2479- <field name="name">CHARGES D'EXPLOITATION</field>
2480- </record>
2481-
2482- <record id="chart511_fr" model="account.account.template">
2483- <field name="code">511</field>
2484- <field name="parent_id" ref="chart51_fr"/>
2485- <field name="type">view</field>
2486- <field name="user_type" ref="account.data_account_type_view"/>
2487- <field name="name">COÛT DES PRODUITS VENDUS</field>
2488- </record>
2489-
2490+ <record id="chart4_fr" model="account.account.template">
2491+ <field name="code">4</field>
2492+ <field name="parent_id" ref="chart0_fr"/>
2493+ <field name="type">view</field>
2494+ <field name="user_type" ref="account.data_account_type_view"/>
2495+ <field name="name">PRODUITS</field>
2496+ </record>
2497+
2498+ <record id="chart41_fr" model="account.account.template">
2499+ <field name="code">41</field>
2500+ <field name="parent_id" ref="chart4_fr"/>
2501+ <field name="type">view</field>
2502+ <field name="user_type" ref="account.data_account_type_view"/>
2503+ <field name="name">PRODUITS D'EXPLOITATION</field>
2504+ </record>
2505+
2506+ <record id="chart411_fr" model="account.account.template">
2507+ <field name="code">411</field>
2508+ <field name="parent_id" ref="chart41_fr"/>
2509+ <field name="type">other</field>
2510+ <field name="user_type" ref="account.data_account_type_income"/>
2511+ <field name="name">Ventes</field>
2512+ </record>
2513+
2514+ <record id="chart412_fr" model="account.account.template">
2515+ <field name="code">412</field>
2516+ <field name="parent_id" ref="chart41_fr"/>
2517+ <field name="type">other</field>
2518+ <field name="user_type" ref="account.data_account_type_income"/>
2519+ <field name="name">Ventes avec des provinces harmonisées</field>
2520+ </record>
2521+
2522+ <record id="chart413_fr" model="account.account.template">
2523+ <field name="code">413</field>
2524+ <field name="parent_id" ref="chart41_fr"/>
2525+ <field name="type">other</field>
2526+ <field name="user_type" ref="account.data_account_type_income"/>
2527+ <field name="name">Ventes avec des provinces non-harmonisées</field>
2528+ </record>
2529+
2530+ <record id="chart414_fr" model="account.account.template">
2531+ <field name="code">414</field>
2532+ <field name="parent_id" ref="chart41_fr"/>
2533+ <field name="type">other</field>
2534+ <field name="user_type" ref="account.data_account_type_income"/>
2535+ <field name="name">Ventes à l'étranger</field>
2536+ </record>
2537+
2538+ <record id="chart419_fr" model="account.account.template">
2539+ <field name="code">419</field>
2540+ <field name="parent_id" ref="chart41_fr"/>
2541+ <field name="type">view</field>
2542+ <field name="user_type" ref="account.data_account_type_view"/>
2543+ <field name="name">AUTRES PRODUITS D'EXPLOITATION</field>
2544+ </record>
2545+
2546+ <record id="chart42_fr" model="account.account.template">
2547+ <field name="code">42</field>
2548+ <field name="parent_id" ref="chart4_fr"/>
2549+ <field name="type">view</field>
2550+ <field name="user_type" ref="account.data_account_type_view"/>
2551+ <field name="name">PRODUITS NON LIÉS À L'EXPLOITATION</field>
2552+ </record>
2553+
2554+ <record id="chart425_fr" model="account.account.template">
2555+ <field name="code">425</field>
2556+ <field name="parent_id" ref="chart42_fr"/>
2557+ <field name="type">view</field>
2558+ <field name="user_type" ref="account.data_account_type_view"/>
2559+ <field name="name">INTÉRÊTS</field>
2560+ </record>
2561+
2562+ <record id="chart429_fr" model="account.account.template">
2563+ <field name="code">429</field>
2564+ <field name="parent_id" ref="chart42_fr"/>
2565+ <field name="type">view</field>
2566+ <field name="user_type" ref="account.data_account_type_view"/>
2567+ <field name="name">AUTRES PRODUITS NON LIÉS À L'EXPLOITATION</field>
2568+ </record>
2569+
2570+ <!-- CHARGES -->
2571+
2572+ <record id="chart5_fr" model="account.account.template">
2573+ <field name="code">5</field>
2574+ <field name="parent_id" ref="chart0_fr"/>
2575+ <field name="type">view</field>
2576+ <field name="user_type" ref="account.data_account_type_view"/>
2577+ <field name="name">CHARGES</field>
2578+ </record>
2579+
2580+ <record id="chart51_fr" model="account.account.template">
2581+ <field name="code">51</field>
2582+ <field name="parent_id" ref="chart5_fr"/>
2583+ <field name="type">view</field>
2584+ <field name="user_type" ref="account.data_account_type_view"/>
2585+ <field name="name">CHARGES D'EXPLOITATION</field>
2586+ </record>
2587+
2588+ <record id="chart511_fr" model="account.account.template">
2589+ <field name="code">511</field>
2590+ <field name="parent_id" ref="chart51_fr"/>
2591+ <field name="type">view</field>
2592+ <field name="user_type" ref="account.data_account_type_view"/>
2593+ <field name="name">COÛT DES PRODUITS VENDUS</field>
2594+ </record>
2595+
2596 <record id="chart5111_fr" model="account.account.template">
2597- <field name="code">5111</field>
2598- <field name="parent_id" ref="chart511_fr"/>
2599- <field name="type">other</field>
2600- <field name="user_type" ref="account.data_account_type_expense"/>
2601- <field name="name">Achats</field>
2602- </record>
2603-
2604- <record id="chart5112_fr" model="account.account.template">
2605- <field name="code">5112</field>
2606- <field name="parent_id" ref="chart511_fr"/>
2607- <field name="type">other</field>
2608- <field name="user_type" ref="account.data_account_type_income"/>
2609- <field name="name">Achats dans des provinces harmonisées</field>
2610- </record>
2611-
2612- <record id="chart5113_fr" model="account.account.template">
2613- <field name="code">5113</field>
2614- <field name="parent_id" ref="chart511_fr"/>
2615- <field name="type">other</field>
2616- <field name="user_type" ref="account.data_account_type_income"/>
2617- <field name="name">Achats dans des provinces non-harmonisées</field>
2618- </record>
2619-
2620- <record id="chart5114_fr" model="account.account.template">
2621- <field name="code">5114</field>
2622- <field name="parent_id" ref="chart511_fr"/>
2623- <field name="type">other</field>
2624- <field name="user_type" ref="account.data_account_type_income"/>
2625- <field name="name">Achats à l'étranger</field>
2626- </record>
2627-
2628- <record id="chart512_fr" model="account.account.template">
2629- <field name="code">512</field>
2630- <field name="parent_id" ref="chart51_fr"/>
2631- <field name="type">view</field>
2632- <field name="user_type" ref="account.data_account_type_view"/>
2633- <field name="name">SALAIRES ET CHARGES SOCIALES</field>
2634- </record>
2635-
2636- <record id="chart51201_fr" model="account.account.template">
2637- <field name="code">51201</field>
2638- <field name="parent_id" ref="chart512_fr"/>
2639- <field name="type">other</field>
2640- <field name="user_type" ref="account.data_account_type_expense"/>
2641- <field name="name">Salaires</field>
2642- </record>
2643-
2644- <record id="chart51202_fr" model="account.account.template">
2645- <field name="code">51202</field>
2646- <field name="parent_id" ref="chart512_fr"/>
2647- <field name="type">other</field>
2648- <field name="user_type" ref="account.data_account_type_expense"/>
2649- <field name="name">Vacances</field>
2650- </record>
2651-
2652- <record id="chart51203_fr" model="account.account.template">
2653- <field name="code">51203</field>
2654- <field name="parent_id" ref="chart512_fr"/>
2655- <field name="type">other</field>
2656- <field name="user_type" ref="account.data_account_type_expense"/>
2657- <field name="name">Assurance Emploi</field>
2658- </record>
2659-
2660- <record id="chart51204_fr" model="account.account.template">
2661- <field name="code">51204</field>
2662- <field name="parent_id" ref="chart512_fr"/>
2663- <field name="type">other</field>
2664- <field name="user_type" ref="account.data_account_type_expense"/>
2665- <field name="name">Fonds des services de santé</field>
2666- </record>
2667-
2668- <record id="chart51205_fr" model="account.account.template">
2669- <field name="code">51205</field>
2670- <field name="parent_id" ref="chart512_fr"/>
2671- <field name="type">other</field>
2672- <field name="user_type" ref="account.data_account_type_expense"/>
2673- <field name="name">Rentes</field>
2674- </record>
2675-
2676- <record id="chart51206_fr" model="account.account.template">
2677- <field name="code">51206</field>
2678- <field name="parent_id" ref="chart512_fr"/>
2679- <field name="type">other</field>
2680- <field name="user_type" ref="account.data_account_type_expense"/>
2681- <field name="name">Assurance parental</field>
2682- </record>
2683-
2684- <record id="chart51207_fr" model="account.account.template">
2685- <field name="code">51207</field>
2686- <field name="parent_id" ref="chart512_fr"/>
2687- <field name="type">other</field>
2688- <field name="user_type" ref="account.data_account_type_expense"/>
2689- <field name="name">Santé et sécurité au travail</field>
2690- </record>
2691-
2692- <record id="chart51208_fr" model="account.account.template">
2693- <field name="code">51208</field>
2694- <field name="parent_id" ref="chart512_fr"/>
2695- <field name="type">other</field>
2696- <field name="user_type" ref="account.data_account_type_expense"/>
2697- <field name="name">Normes du travail</field>
2698- </record>
2699-
2700- <record id="chart513_fr" model="account.account.template">
2701- <field name="code">513</field>
2702- <field name="parent_id" ref="chart51_fr"/>
2703- <field name="type">view</field>
2704- <field name="user_type" ref="account.data_account_type_view"/>
2705- <field name="name">FRAIS SUR VENTE</field>
2706- </record>
2707-
2708- <record id="chart514_fr" model="account.account.template">
2709- <field name="code">514</field>
2710- <field name="parent_id" ref="chart51_fr"/>
2711- <field name="type">view</field>
2712- <field name="user_type" ref="account.data_account_type_view"/>
2713- <field name="name">FRAIS GÉNÉRAUX</field>
2714- </record>
2715-
2716- <record id="chart515_fr" model="account.account.template">
2717- <field name="code">515</field>
2718- <field name="parent_id" ref="chart51_fr"/>
2719- <field name="type">view</field>
2720- <field name="user_type" ref="account.data_account_type_view"/>
2721- <field name="name">FRAIS DE RECHERCHE ET DÉVELOPPEMENT</field>
2722- </record>
2723-
2724- <record id="chart519_fr" model="account.account.template">
2725- <field name="code">519</field>
2726- <field name="parent_id" ref="chart51_fr"/>
2727- <field name="type">view</field>
2728- <field name="user_type" ref="account.data_account_type_view"/>
2729- <field name="name">AUTRES FRAIS D'EXPLOITATION</field>
2730- </record>
2731-
2732- <record id="chart52_fr" model="account.account.template">
2733- <field name="code">52</field>
2734- <field name="parent_id" ref="chart5_fr"/>
2735- <field name="type">view</field>
2736- <field name="user_type" ref="account.data_account_type_view"/>
2737- <field name="name">FRAIS NON LIÉS À L'EXPLOITATION</field>
2738- </record>
2739-
2740- <record id="chart521_fr" model="account.account.template">
2741- <field name="code">521</field>
2742- <field name="parent_id" ref="chart52_fr"/>
2743- <field name="type">view</field>
2744- <field name="user_type" ref="account.data_account_type_view"/>
2745- <field name="name">INTÉRÊTS DÉBITEURS</field>
2746- </record>
2747-
2748- <record id="chart529_fr" model="account.account.template">
2749- <field name="code">529</field>
2750- <field name="parent_id" ref="chart52_fr"/>
2751- <field name="type">view</field>
2752- <field name="user_type" ref="account.data_account_type_view"/>
2753- <field name="name">AUTRES FRAIS NON LIÉS À L'EXPLOITATION</field>
2754- </record>
2755+ <field name="code">5111</field>
2756+ <field name="parent_id" ref="chart511_fr"/>
2757+ <field name="type">other</field>
2758+ <field name="user_type" ref="account.data_account_type_expense"/>
2759+ <field name="name">Achats</field>
2760+ </record>
2761+
2762+ <record id="chart5112_fr" model="account.account.template">
2763+ <field name="code">5112</field>
2764+ <field name="parent_id" ref="chart511_fr"/>
2765+ <field name="type">other</field>
2766+ <field name="user_type" ref="account.data_account_type_income"/>
2767+ <field name="name">Achats dans des provinces harmonisées</field>
2768+ </record>
2769+
2770+ <record id="chart5113_fr" model="account.account.template">
2771+ <field name="code">5113</field>
2772+ <field name="parent_id" ref="chart511_fr"/>
2773+ <field name="type">other</field>
2774+ <field name="user_type" ref="account.data_account_type_income"/>
2775+ <field name="name">Achats dans des provinces non-harmonisées</field>
2776+ </record>
2777+
2778+ <record id="chart5114_fr" model="account.account.template">
2779+ <field name="code">5114</field>
2780+ <field name="parent_id" ref="chart511_fr"/>
2781+ <field name="type">other</field>
2782+ <field name="user_type" ref="account.data_account_type_income"/>
2783+ <field name="name">Achats à l'étranger</field>
2784+ </record>
2785+
2786+ <record id="chart512_fr" model="account.account.template">
2787+ <field name="code">512</field>
2788+ <field name="parent_id" ref="chart51_fr"/>
2789+ <field name="type">view</field>
2790+ <field name="user_type" ref="account.data_account_type_view"/>
2791+ <field name="name">SALAIRES ET CHARGES SOCIALES</field>
2792+ </record>
2793+
2794+ <record id="chart51201_fr" model="account.account.template">
2795+ <field name="code">51201</field>
2796+ <field name="parent_id" ref="chart512_fr"/>
2797+ <field name="type">other</field>
2798+ <field name="user_type" ref="account.data_account_type_expense"/>
2799+ <field name="name">Salaires</field>
2800+ </record>
2801+
2802+ <record id="chart51202_fr" model="account.account.template">
2803+ <field name="code">51202</field>
2804+ <field name="parent_id" ref="chart512_fr"/>
2805+ <field name="type">other</field>
2806+ <field name="user_type" ref="account.data_account_type_expense"/>
2807+ <field name="name">Vacances</field>
2808+ </record>
2809+
2810+ <record id="chart51203_fr" model="account.account.template">
2811+ <field name="code">51203</field>
2812+ <field name="parent_id" ref="chart512_fr"/>
2813+ <field name="type">other</field>
2814+ <field name="user_type" ref="account.data_account_type_expense"/>
2815+ <field name="name">Assurance Emploi</field>
2816+ </record>
2817+
2818+ <record id="chart51204_fr" model="account.account.template">
2819+ <field name="code">51204</field>
2820+ <field name="parent_id" ref="chart512_fr"/>
2821+ <field name="type">other</field>
2822+ <field name="user_type" ref="account.data_account_type_expense"/>
2823+ <field name="name">Fonds des services de santé</field>
2824+ </record>
2825+
2826+ <record id="chart51205_fr" model="account.account.template">
2827+ <field name="code">51205</field>
2828+ <field name="parent_id" ref="chart512_fr"/>
2829+ <field name="type">other</field>
2830+ <field name="user_type" ref="account.data_account_type_expense"/>
2831+ <field name="name">Rentes</field>
2832+ </record>
2833+
2834+ <record id="chart51206_fr" model="account.account.template">
2835+ <field name="code">51206</field>
2836+ <field name="parent_id" ref="chart512_fr"/>
2837+ <field name="type">other</field>
2838+ <field name="user_type" ref="account.data_account_type_expense"/>
2839+ <field name="name">Assurance parentale</field>
2840+ </record>
2841+
2842+ <record id="chart51207_fr" model="account.account.template">
2843+ <field name="code">51207</field>
2844+ <field name="parent_id" ref="chart512_fr"/>
2845+ <field name="type">other</field>
2846+ <field name="user_type" ref="account.data_account_type_expense"/>
2847+ <field name="name">Santé et sécurité au travail</field>
2848+ </record>
2849+
2850+ <record id="chart51208_fr" model="account.account.template">
2851+ <field name="code">51208</field>
2852+ <field name="parent_id" ref="chart512_fr"/>
2853+ <field name="type">other</field>
2854+ <field name="user_type" ref="account.data_account_type_expense"/>
2855+ <field name="name">Normes du travail</field>
2856+ </record>
2857+
2858+ <record id="chart51209_fr" model="account.account.template">
2859+ <field name="code">51209</field>
2860+ <field name="parent_id" ref="chart512_fr"/>
2861+ <field name="type">other</field>
2862+ <field name="user_type" ref="account.data_account_type_expense"/>
2863+ <field name="name">Impôt fédéral</field>
2864+ </record>
2865+
2866+ <record id="chart51210_fr" model="account.account.template">
2867+ <field name="code">51210</field>
2868+ <field name="parent_id" ref="chart512_fr"/>
2869+ <field name="type">other</field>
2870+ <field name="user_type" ref="account.data_account_type_expense"/>
2871+ <field name="name">Impôt provincial</field>
2872+ </record>
2873+
2874+ <record id="chart513_fr" model="account.account.template">
2875+ <field name="code">513</field>
2876+ <field name="parent_id" ref="chart51_fr"/>
2877+ <field name="type">view</field>
2878+ <field name="user_type" ref="account.data_account_type_view"/>
2879+ <field name="name">FRAIS SUR VENTE</field>
2880+ </record>
2881+
2882+ <record id="chart514_fr" model="account.account.template">
2883+ <field name="code">514</field>
2884+ <field name="parent_id" ref="chart51_fr"/>
2885+ <field name="type">view</field>
2886+ <field name="user_type" ref="account.data_account_type_view"/>
2887+ <field name="name">FRAIS GÉNÉRAUX</field>
2888+ </record>
2889+
2890+ <record id="chart515_fr" model="account.account.template">
2891+ <field name="code">515</field>
2892+ <field name="parent_id" ref="chart51_fr"/>
2893+ <field name="type">view</field>
2894+ <field name="user_type" ref="account.data_account_type_view"/>
2895+ <field name="name">FRAIS DE RECHERCHE ET DÉVELOPPEMENT</field>
2896+ </record>
2897+
2898+ <record id="chart519_fr" model="account.account.template">
2899+ <field name="code">519</field>
2900+ <field name="parent_id" ref="chart51_fr"/>
2901+ <field name="type">view</field>
2902+ <field name="user_type" ref="account.data_account_type_view"/>
2903+ <field name="name">AUTRES FRAIS D'EXPLOITATION</field>
2904+ </record>
2905+
2906+ <record id="chart52_fr" model="account.account.template">
2907+ <field name="code">52</field>
2908+ <field name="parent_id" ref="chart5_fr"/>
2909+ <field name="type">view</field>
2910+ <field name="user_type" ref="account.data_account_type_view"/>
2911+ <field name="name">FRAIS NON LIÉS À L'EXPLOITATION</field>
2912+ </record>
2913+
2914+ <record id="chart521_fr" model="account.account.template">
2915+ <field name="code">521</field>
2916+ <field name="parent_id" ref="chart52_fr"/>
2917+ <field name="type">view</field>
2918+ <field name="user_type" ref="account.data_account_type_view"/>
2919+ <field name="name">INTÉRÊTS DÉBITEURS</field>
2920+ </record>
2921+
2922+ <record id="chart529_fr" model="account.account.template">
2923+ <field name="code">529</field>
2924+ <field name="parent_id" ref="chart52_fr"/>
2925+ <field name="type">view</field>
2926+ <field name="user_type" ref="account.data_account_type_view"/>
2927+ <field name="name">AUTRES FRAIS NON LIÉS À L'EXPLOITATION</field>
2928+ </record>
2929
2930 </data>
2931 </openerp>
2932
2933=== modified file 'l10n_ca/account_chart_template_en.xml'
2934--- l10n_ca/account_chart_template_en.xml 2012-06-28 06:40:05 +0000
2935+++ l10n_ca/account_chart_template_en.xml 2012-12-06 22:26:25 +0000
2936@@ -8,11 +8,29 @@
2937 <field name="name">Canada - Chart of Accounts for english-speaking provinces</field>
2938 <field name="account_root_id" ref="chart0_en"/>
2939 <field name="tax_code_root_id" ref="vat_code_tax_en"/>
2940- <field name="bank_account_view_id" ref="chart1111_en"/>
2941+ <field name="bank_account_view_id" ref="chart111_en"/>
2942 <field name="property_account_receivable" ref="chart1151_en"/>
2943 <field name="property_account_payable" ref="chart2111_en"/>
2944 <field name="property_account_income_categ" ref="chart411_en"/>
2945- <field name="property_account_expense_categ" ref="chart511_en"/>
2946+ <field name="property_account_expense_categ" ref="chart5111_en"/>
2947+ </record>
2948+
2949+ <record id="stock.property_stock_account_input_categ" model="ir.property">
2950+ <field eval="'account.account,'+str(ref('chart2141_en'))" model="account.account" name="value"/>
2951+ <field eval="'product.category,'+str(ref('product.product_category_all'))" model="product.category" name="res_id"/>
2952+ </record>
2953+
2954+ <record id="stock.property_stock_account_output_categ" model="ir.property">
2955+ <field eval="'account.account,'+str(ref('chart1145_en'))" model="account.account" name="value"/>
2956+ <field eval="'product.category,'+str(ref('product.product_category_all'))" model="product.category" name="res_id"/>
2957+ </record>
2958+
2959+ <record id="property_stock_valuation_account_id_en" model="ir.property">
2960+ <field name="name">property_stock_valuation_account_id</field>
2961+ <field name="fields_id" search="[('model','=','product.category'),('name','=','property_stock_valuation_account_id')]"/>
2962+ <field name="company_id" ref="base.main_company"/>
2963+ <field eval="'account.account,'+str(ref('chart1141_en'))" model="account.account" name="value"/>
2964+ <field eval="'product.category,'+str(ref('product.product_category_all'))" model="product.category" name="res_id"/>
2965 </record>
2966
2967 </data>
2968
2969=== modified file 'l10n_ca/account_chart_template_fr.xml'
2970--- l10n_ca/account_chart_template_fr.xml 2012-06-28 06:40:05 +0000
2971+++ l10n_ca/account_chart_template_fr.xml 2012-12-06 22:26:25 +0000
2972@@ -1,18 +1,36 @@
2973 <?xml version="1.0" encoding="utf-8"?>
2974 <openerp>
2975- <data>
2976-
2977- <!-- Chart template -->
2978- <record id="ca_fr_chart_template_fr" model="account.chart.template">
2979- <field name="name">Canada - Plan comptable pour les provinces francophones</field>
2980- <field name="account_root_id" ref="chart0_fr"/>
2981- <field name="tax_code_root_id" ref="vat_code_tax_fr"/>
2982- <field name="bank_account_view_id" ref="chart1111_fr"/>
2983- <field name="property_account_receivable" ref="chart1151_fr"/>
2984- <field name="property_account_payable" ref="chart2111_fr"/>
2985- <field name="property_account_income_categ" ref="chart411_fr"/>
2986- <field name="property_account_expense_categ" ref="chart5111_fr"/>
2987- </record>
2988-
2989- </data>
2990+ <data>
2991+
2992+ <!-- Chart template -->
2993+ <record id="ca_fr_chart_template_fr" model="account.chart.template">
2994+ <field name="name">Canada - Plan comptable pour les provinces francophones</field>
2995+ <field name="account_root_id" ref="chart0_fr"/>
2996+ <field name="tax_code_root_id" ref="vat_code_tax_fr"/>
2997+ <field name="bank_account_view_id" ref="chart111_fr"/>
2998+ <field name="property_account_receivable" ref="chart1151_fr"/>
2999+ <field name="property_account_payable" ref="chart2111_fr"/>
3000+ <field name="property_account_income_categ" ref="chart411_fr"/>
3001+ <field name="property_account_expense_categ" ref="chart5111_fr"/>
3002+ </record>
3003+
3004+ <record id="stock.property_stock_account_input_categ" model="ir.property">
3005+ <field eval="'account.account,'+str(ref('chart2171_fr'))" model="account.account" name="value"/>
3006+ <field eval="'product.category,'+str(ref('product.product_category_all'))" model="product.category" name="res_id"/>
3007+ </record>
3008+
3009+ <record id="stock.property_stock_account_output_categ" model="ir.property">
3010+ <field eval="'account.account,'+str(ref('chart1145_fr'))" model="account.account" name="value"/>
3011+ <field eval="'product.category,'+str(ref('product.product_category_all'))" model="product.category" name="res_id"/>
3012+ </record>
3013+
3014+ <record id="property_stock_valuation_account_id" model="ir.property">
3015+ <field name="name">property_stock_valuation_account_id</field>
3016+ <field name="fields_id" search="[('model','=','product.category'),('name','=','property_stock_valuation_account_id')]"/>
3017+ <field name="company_id" ref="base.main_company"/>
3018+ <field eval="'account.account,'+str(ref('chart1141_fr'))" model="account.account" name="value"/>
3019+ <field eval="'product.category,'+str(ref('product.product_category_all'))" model="product.category" name="res_id"/>
3020+ </record>
3021+
3022+ </data>
3023 </openerp>
3024
3025=== modified file 'l10n_ca/account_tax_en.xml'
3026--- l10n_ca/account_tax_en.xml 2012-08-02 13:40:12 +0000
3027+++ l10n_ca/account_tax_en.xml 2012-12-06 22:26:25 +0000
3028@@ -25,8 +25,8 @@
3029 <field name="type">percent</field>
3030 <field name="sequence">1</field>
3031 <field name="include_base_amount" eval="True"/>
3032- <field name="account_collected_id" ref="chart2121_en"/>
3033- <field name="account_paid_id" ref="chart2121_en"/>
3034+ <field name="account_collected_id" ref="chart2131_en"/>
3035+ <field name="account_paid_id" ref="chart2131_en"/>
3036 <field name="base_code_id" ref="vat_code_base_receivable_gst_en"/>
3037 <field name="tax_code_id" ref="vat_code_payable_gst_en"/>
3038 <field name="ref_base_code_id" ref="vat_code_base_receivable_gst_en"/>
3039@@ -42,8 +42,8 @@
3040 <field name="amount">0.700000</field>
3041 <field name="type">percent</field>
3042 <field name="sequence">2</field>
3043- <field name="account_collected_id" ref="chart2122_en"/>
3044- <field name="account_paid_id" ref="chart2122_en"/>
3045+ <field name="account_collected_id" ref="chart2132_en"/>
3046+ <field name="account_paid_id" ref="chart2132_en"/>
3047 <field name="base_code_id" ref="vat_code_base_receivable_pst_en"/>
3048 <field name="tax_code_id" ref="vat_code_payable_pst_en"/>
3049 <field name="ref_base_code_id" ref="vat_code_base_receivable_pst_en"/>
3050@@ -72,8 +72,8 @@
3051 <field name="type">percent</field>
3052 <field name="sequence">1</field>
3053 <field name="include_base_amount" eval="True"/>
3054- <field name="account_collected_id" ref="chart2121_en"/>
3055- <field name="account_paid_id" ref="chart2121_en"/>
3056+ <field name="account_collected_id" ref="chart2131_en"/>
3057+ <field name="account_paid_id" ref="chart2131_en"/>
3058 <field name="base_code_id" ref="vat_code_base_receivable_gst_en"/>
3059 <field name="tax_code_id" ref="vat_code_payable_gst_en"/>
3060 <field name="ref_base_code_id" ref="vat_code_base_receivable_gst_en"/>
3061@@ -89,8 +89,8 @@
3062 <field name="amount">0.100000</field>
3063 <field name="type">percent</field>
3064 <field name="sequence">2</field>
3065- <field name="account_collected_id" ref="chart2122_en"/>
3066- <field name="account_paid_id" ref="chart2122_en"/>
3067+ <field name="account_collected_id" ref="chart2132_en"/>
3068+ <field name="account_paid_id" ref="chart2132_en"/>
3069 <field name="base_code_id" ref="vat_code_base_receivable_pst_en"/>
3070 <field name="tax_code_id" ref="vat_code_payable_pst_en"/>
3071 <field name="ref_base_code_id" ref="vat_code_base_receivable_pst_en"/>
3072@@ -118,9 +118,8 @@
3073 <field name="amount">0.050000</field>
3074 <field name="type">percent</field>
3075 <field name="sequence">1</field>
3076- <field name="include_base_amount" eval="True"/>
3077- <field name="account_collected_id" ref="chart2121_en"/>
3078- <field name="account_paid_id" ref="chart2121_en"/>
3079+ <field name="account_collected_id" ref="chart2131_en"/>
3080+ <field name="account_paid_id" ref="chart2131_en"/>
3081 <field name="base_code_id" ref="vat_code_base_receivable_gst_en"/>
3082 <field name="tax_code_id" ref="vat_code_payable_gst_en"/>
3083 <field name="ref_base_code_id" ref="vat_code_base_receivable_gst_en"/>
3084@@ -130,14 +129,14 @@
3085
3086 <record id="tvq_sale_en" model="account.tax.template">
3087 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
3088- <field name="name">TVQ for sales - 9.5%</field>
3089+ <field name="name">TVQ for sales - 9.975%</field>
3090 <field name="description">TVQ</field>
3091 <field name="type_tax_use">sale</field>
3092- <field name="amount">0.095000</field>
3093+ <field name="amount">0.099750</field>
3094 <field name="type">percent</field>
3095 <field name="sequence">2</field>
3096- <field name="account_collected_id" ref="chart2122_en"/>
3097- <field name="account_paid_id" ref="chart2122_en"/>
3098+ <field name="account_collected_id" ref="chart2132_en"/>
3099+ <field name="account_paid_id" ref="chart2132_en"/>
3100 <field name="base_code_id" ref="vat_code_base_receivable_pst_en"/>
3101 <field name="tax_code_id" ref="vat_code_payable_pst_en"/>
3102 <field name="ref_base_code_id" ref="vat_code_base_receivable_pst_en"/>
3103@@ -166,8 +165,8 @@
3104 <field name="type">percent</field>
3105 <field name="sequence">1</field>
3106 <field name="include_base_amount" eval="True"/>
3107- <field name="account_collected_id" ref="chart2121_en"/>
3108- <field name="account_paid_id" ref="chart2121_en"/>
3109+ <field name="account_collected_id" ref="chart2131_en"/>
3110+ <field name="account_paid_id" ref="chart2131_en"/>
3111 <field name="base_code_id" ref="vat_code_base_receivable_gst_en"/>
3112 <field name="tax_code_id" ref="vat_code_payable_gst_en"/>
3113 <field name="ref_base_code_id" ref="vat_code_base_receivable_gst_en"/>
3114@@ -183,8 +182,8 @@
3115 <field name="amount">0.050000</field>
3116 <field name="type">percent</field>
3117 <field name="sequence">2</field>
3118- <field name="account_collected_id" ref="chart2122_en"/>
3119- <field name="account_paid_id" ref="chart2122_en"/>
3120+ <field name="account_collected_id" ref="chart2132_en"/>
3121+ <field name="account_paid_id" ref="chart2132_en"/>
3122 <field name="base_code_id" ref="vat_code_base_receivable_pst_en"/>
3123 <field name="tax_code_id" ref="vat_code_payable_pst_en"/>
3124 <field name="ref_base_code_id" ref="vat_code_base_receivable_pst_en"/>
3125@@ -201,8 +200,8 @@
3126 <field name="type_tax_use">sale</field>
3127 <field name="amount">0.120000</field>
3128 <field name="type">percent</field>
3129- <field name="account_collected_id" ref="chart2123_en"/>
3130- <field name="account_paid_id" ref="chart2123_en"/>
3131+ <field name="account_collected_id" ref="chart2133_en"/>
3132+ <field name="account_paid_id" ref="chart2133_en"/>
3133 <field name="base_code_id" ref="vat_code_base_receivable_hst_en"/>
3134 <field name="tax_code_id" ref="vat_code_payable_hst_en"/>
3135 <field name="ref_base_code_id" ref="vat_code_base_receivable_hst_en"/>
3136@@ -216,8 +215,8 @@
3137 <field name="type_tax_use">sale</field>
3138 <field name="amount">0.130000</field>
3139 <field name="type">percent</field>
3140- <field name="account_collected_id" ref="chart2123_en"/>
3141- <field name="account_paid_id" ref="chart2123_en"/>
3142+ <field name="account_collected_id" ref="chart2133_en"/>
3143+ <field name="account_paid_id" ref="chart2133_en"/>
3144 <field name="base_code_id" ref="vat_code_base_receivable_hst_en"/>
3145 <field name="tax_code_id" ref="vat_code_payable_hst_en"/>
3146 <field name="ref_base_code_id" ref="vat_code_base_receivable_hst_en"/>
3147@@ -231,8 +230,8 @@
3148 <field name="type_tax_use">sale</field>
3149 <field name="amount">0.135000</field>
3150 <field name="type">percent</field>
3151- <field name="account_collected_id" ref="chart2123_en"/>
3152- <field name="account_paid_id" ref="chart2123_en"/>
3153+ <field name="account_collected_id" ref="chart2133_en"/>
3154+ <field name="account_paid_id" ref="chart2133_en"/>
3155 <field name="base_code_id" ref="vat_code_base_receivable_hst_en"/>
3156 <field name="tax_code_id" ref="vat_code_payable_hst_en"/>
3157 <field name="ref_base_code_id" ref="vat_code_base_receivable_hst_en"/>
3158@@ -246,8 +245,8 @@
3159 <field name="type_tax_use">sale</field>
3160 <field name="amount">0.150000</field>
3161 <field name="type">percent</field>
3162- <field name="account_collected_id" ref="chart2123_en"/>
3163- <field name="account_paid_id" ref="chart2123_en"/>
3164+ <field name="account_collected_id" ref="chart2133_en"/>
3165+ <field name="account_paid_id" ref="chart2133_en"/>
3166 <field name="base_code_id" ref="vat_code_base_receivable_hst_en"/>
3167 <field name="tax_code_id" ref="vat_code_payable_hst_en"/>
3168 <field name="ref_base_code_id" ref="vat_code_base_receivable_hst_en"/>
3169@@ -263,8 +262,8 @@
3170 <field name="type_tax_use">sale</field>
3171 <field name="amount">0.050000</field>
3172 <field name="type">percent</field>
3173- <field name="account_collected_id" ref="chart2121_en"/>
3174- <field name="account_paid_id" ref="chart2121_en"/>
3175+ <field name="account_collected_id" ref="chart2131_en"/>
3176+ <field name="account_paid_id" ref="chart2131_en"/>
3177 <field name="base_code_id" ref="vat_code_base_receivable_gst_en"/>
3178 <field name="tax_code_id" ref="vat_code_payable_gst_en"/>
3179 <field name="ref_base_code_id" ref="vat_code_base_receivable_gst_en"/>
3180@@ -388,7 +387,6 @@
3181 <field name="amount">0.050000</field>
3182 <field name="type">percent</field>
3183 <field name="sequence">1</field>
3184- <field name="include_base_amount" eval="True"/>
3185 <field name="account_collected_id" ref="chart1181_en"/>
3186 <field name="account_paid_id" ref="chart1181_en"/>
3187 <field name="base_code_id" ref="vat_code_base_payable_gst_en"/>
3188@@ -400,10 +398,10 @@
3189
3190 <record id="tvq_purc_en" model="account.tax.template">
3191 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
3192- <field name="name">TVQ for purchases - 9.5%</field>
3193+ <field name="name">TVQ for purchases - 9.975%</field>
3194 <field name="description">TVQ</field>
3195 <field name="type_tax_use">purchase</field>
3196- <field name="amount">0.095000</field>
3197+ <field name="amount">0.099750</field>
3198 <field name="type">percent</field>
3199 <field name="sequence">2</field>
3200 <field name="account_collected_id" ref="chart1182_en"/>
3201
3202=== modified file 'l10n_ca/account_tax_fr.xml'
3203--- l10n_ca/account_tax_fr.xml 2012-08-02 13:40:12 +0000
3204+++ l10n_ca/account_tax_fr.xml 2012-12-06 22:26:25 +0000
3205@@ -118,7 +118,6 @@
3206 <field name="amount">0.050000</field>
3207 <field name="type">percent</field>
3208 <field name="sequence">1</field>
3209- <field name="include_base_amount" eval="True"/>
3210 <field name="account_collected_id" ref="chart2131_fr"/>
3211 <field name="account_paid_id" ref="chart2131_fr"/>
3212 <field name="base_code_id" ref="vat_code_base_receivable_tps_fr"/>
3213@@ -130,10 +129,10 @@
3214
3215 <record id="tvq_sale_fr" model="account.tax.template">
3216 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
3217- <field name="name">TVQ sur les ventes - 9.5%</field>
3218+ <field name="name">TVQ sur les ventes - 9.975%</field>
3219 <field name="description">TVQ</field>
3220 <field name="type_tax_use">sale</field>
3221- <field name="amount">0.095000</field>
3222+ <field name="amount">0.099750</field>
3223 <field name="type">percent</field>
3224 <field name="sequence">2</field>
3225 <field name="account_collected_id" ref="chart2132_fr"/>
3226@@ -388,7 +387,6 @@
3227 <field name="amount">0.050000</field>
3228 <field name="type">percent</field>
3229 <field name="sequence">1</field>
3230- <field name="include_base_amount" eval="True"/>
3231 <field name="account_collected_id" ref="chart1181_fr"/>
3232 <field name="account_paid_id" ref="chart1181_fr"/>
3233 <field name="base_code_id" ref="vat_code_base_payable_tps_fr"/>
3234@@ -400,10 +398,10 @@
3235
3236 <record id="tvq_purc_fr" model="account.tax.template">
3237 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
3238- <field name="name">TVQ sur les achats - 9.5%</field>
3239+ <field name="name">TVQ sur les achats - 9.975%</field>
3240 <field name="description">TVQ</field>
3241 <field name="type_tax_use">purchase</field>
3242- <field name="amount">0.095000</field>
3243+ <field name="amount">0.099750</field>
3244 <field name="type">percent</field>
3245 <field name="sequence">2</field>
3246 <field name="account_collected_id" ref="chart1182_fr"/>
3247
3248=== modified file 'l10n_ca/fiscal_templates_fr.xml'
3249--- l10n_ca/fiscal_templates_fr.xml 2012-08-02 13:40:12 +0000
3250+++ l10n_ca/fiscal_templates_fr.xml 2012-12-06 22:26:25 +0000
3251@@ -10,22 +10,22 @@
3252 </record>
3253
3254 <record id="fiscal_position_template_21_fr" model="account.fiscal.position.template">
3255- <field name="name">Régime Provinces Harmonisées (12%)</field>
3256+ <field name="name">Régime Provinces Harmonisées à 12% (BC)</field>
3257 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
3258 </record>
3259
3260 <record id="fiscal_position_template_22_fr" model="account.fiscal.position.template">
3261- <field name="name">Régime Provinces Harmonisées (13%)</field>
3262+ <field name="name">Régime Provinces Harmonisées à 13% (NB, ON, NL)</field>
3263 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
3264 </record>
3265
3266 <record id="fiscal_position_template_23_fr" model="account.fiscal.position.template">
3267- <field name="name">Régime Provinces Harmonisées (13.5%)</field>
3268+ <field name="name">Régime Provinces Harmonisées à 13.5% ()</field>
3269 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
3270 </record>
3271
3272 <record id="fiscal_position_template_24_fr" model="account.fiscal.position.template">
3273- <field name="name">Régime Provinces Harmonisées (15%)</field>
3274+ <field name="name">Régime Provinces Harmonisées à 15% (NS)</field>
3275 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
3276 </record>
3277

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