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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=== modified file 'l10n_ca/__openerp__.py'
--- l10n_ca/__openerp__.py 2012-11-29 22:26:45 +0000
+++ l10n_ca/__openerp__.py 2012-12-06 22:26:25 +0000
@@ -30,7 +30,14 @@
3030
31Canadian accounting charts and localizations.31Canadian accounting charts and localizations.
32 """,32 """,
33 'depends': ['base', 'account', 'base_iban', 'base_vat', 'account_chart'],33 'depends': [
34 'base',
35 'account',
36 'base_iban',
37 'base_vat',
38 'account_chart',
39 'account_anglo_saxon'
40 ],
34 'data': [41 'data': [
35 'account_chart_en.xml',42 'account_chart_en.xml',
36 'account_tax_code_en.xml',43 'account_tax_code_en.xml',
3744
=== modified file 'l10n_ca/account_chart_en.xml'
--- l10n_ca/account_chart_en.xml 2012-11-29 22:26:45 +0000
+++ l10n_ca/account_chart_en.xml 2012-12-06 22:26:25 +0000
@@ -6,393 +6,570 @@
6 <record id="chart0_en" model="account.account.template">6 <record id="chart0_en" model="account.account.template">
7 <field name="code">0</field>7 <field name="code">0</field>
8 <field name="name">Account Chart CA EN</field>8 <field name="name">Account Chart CA EN</field>
9 <field eval="0" name="parent_id"/>
9 <field name="type">view</field>10 <field name="type">view</field>
10 <field name="user_type" ref="account.data_account_type_view"/>11 <field name="user_type" ref="account.data_account_type_view"/>
11 </record>12 </record>
1213
13 <!-- ASSET -->14 <!-- ASSET -->
1415
15 <record id="chart1_en" model="account.account.template">16 <record id="chart1_en" model="account.account.template">
16 <field name="code">1</field>17 <field name="code">1</field>
17 <field name="parent_id" ref="chart0_en"/>18 <field name="parent_id" ref="chart0_en"/>
18 <field name="type">view</field>19 <field name="type">view</field>
19 <field name="user_type" ref="account.data_account_type_view"/>20 <field name="user_type" ref="account.data_account_type_view"/>
20 <field name="name">ASSETS</field>21 <field name="name">ASSETS</field>
21 </record>22 </record>
22 23
23 <record id="chart11_en" model="account.account.template">24 <record id="chart11_en" model="account.account.template">
24 <field name="code">11</field>25 <field name="code">11</field>
25 <field name="parent_id" ref="chart1_en"/>26 <field name="parent_id" ref="chart1_en"/>
26 <field name="type">view</field>27 <field name="type">view</field>
27 <field name="user_type" ref="account.data_account_type_view"/>28 <field name="user_type" ref="account.data_account_type_view"/>
28 <field name="name">CURRENT ASSETS</field>29 <field name="name">CURRENT ASSETS</field>
29 </record>30 </record>
30 31
31 <record id="chart111_en" model="account.account.template">32 <record id="chart111_en" model="account.account.template">
32 <field name="code">111</field>33 <field name="code">111</field>
33 <field name="parent_id" ref="chart11_en"/>34 <field name="parent_id" ref="chart11_en"/>
34 <field name="type">view</field>35 <field name="type">view</field>
35 <field name="user_type" ref="account.data_account_type_view"/>36 <field name="user_type" ref="account.data_account_type_view"/>
36 <field name="name">CASH</field>37 <field name="name">CASH</field>
37 </record>38 </record>
3839
39 <record id="chart1111_en" model="account.account.template">40 <record id="chart112_en" model="account.account.template">
40 <field name="code">1111</field>41 <field name="code">112</field>
41 <field name="parent_id" ref="chart111_en"/>42 <field name="parent_id" ref="chart11_en"/>
42 <field name="type">liquidity</field>43 <field name="type">view</field>
43 <field name="user_type" ref="account.data_account_type_bank"/>44 <field name="user_type" ref="account.data_account_type_view"/>
44 <field name="name">Checking Account</field>45 <field name="name">TREASURY OR TREASURY EQUIVALENTS</field>
45 </record>46 </record>
4647
47 <record id="chart112_en" model="account.account.template">48 <record id="chart113_en" model="account.account.template">
48 <field name="code">112</field>49 <field name="code">113</field>
49 <field name="parent_id" ref="chart11_en"/>50 <field name="parent_id" ref="chart11_en"/>
50 <field name="type">view</field>51 <field name="type">view</field>
51 <field name="user_type" ref="account.data_account_type_view"/>52 <field name="user_type" ref="account.data_account_type_view"/>
52 <field name="name">TREASURY OR TREASURY EQUIVALENTS</field>53 <field name="name">CERTIFICATES OF DEPOSITS</field>
53 </record>54 </record>
5455
55 <record id="chart113_en" model="account.account.template">56 <record id="chart114_en" model="account.account.template">
56 <field name="code">113</field>57 <field name="code">114</field>
57 <field name="parent_id" ref="chart11_en"/>58 <field name="parent_id" ref="chart11_en"/>
58 <field name="type">view</field>59 <field name="type">view</field>
59 <field name="user_type" ref="account.data_account_type_view"/>60 <field name="user_type" ref="account.data_account_type_view"/>
60 <field name="name">CERTIFICATES OF DEPOSITS</field>61 <field name="name">STOCKS</field>
61 </record>62 </record>
6263
63 <record id="chart114_en" model="account.account.template">64 <record id="chart1141_en" model="account.account.template">
64 <field name="code">114</field>65 <field name="code">1141</field>
65 <field name="parent_id" ref="chart11_en"/>66 <field name="parent_id" ref="chart114_en"/>
66 <field name="type">view</field>67 <field name="type">other</field>
67 <field name="user_type" ref="account.data_account_type_view"/>68 <field name="user_type" ref="account.data_account_type_asset"/>
68 <field name="name">STOCKS</field>69 <field name="name">Stock In Hand</field>
69 </record>70 </record>
7071
71 <record id="chart115_en" model="account.account.template">72 <record id="chart1145_en" model="account.account.template">
72 <field name="code">115</field>73 <field name="code">1145</field>
73 <field name="parent_id" ref="chart11_en"/>74 <field name="parent_id" ref="chart114_en"/>
74 <field name="type">view</field>75 <field name="type">other</field>
75 <field name="user_type" ref="account.data_account_type_view"/>76 <field name="user_type" ref="account.data_account_type_asset"/>
76 <field name="name">ACCOUNTS RECEIVABLES</field>77 <field name="name">Stock Delivered But Not Billed</field>
77 </record>78 </record>
7879
79 <record id="chart1151_en" model="account.account.template">80 <record id="chart115_en" model="account.account.template">
80 <field name="code">1151</field>81 <field name="code">115</field>
81 <field name="parent_id" ref="chart115_en"/>82 <field name="parent_id" ref="chart11_en"/>
82 <field name="type">receivable</field>83 <field name="type">view</field>
83 <field name="user_type" ref="account.data_account_type_receivable"/>84 <field name="user_type" ref="account.data_account_type_view"/>
84 <field name="reconcile" eval="True"/>85 <field name="name">ACCOUNTS RECEIVABLES</field>
85 <field name="name">Customers Account</field>86 </record>
86 </record>87
8788 <record id="chart1151_en" model="account.account.template">
88 <record id="chart1152_en" model="account.account.template">89 <field name="code">1151</field>
89 <field name="code">1152</field>90 <field name="parent_id" ref="chart115_en"/>
90 <field name="parent_id" ref="chart115_en"/>91 <field name="type">receivable</field>
91 <field name="type">view</field>92 <field name="user_type" ref="account.data_account_type_receivable"/>
92 <field name="user_type" ref="account.data_account_type_view"/>93 <field name="reconcile" eval="True"/>
93 <field name="name">ALLOWANCE FOR DOUBTFUL ACCOUNTS</field>94 <field name="name">Customers Account</field>
94 </record>95 </record>
9596
96 <record id="chart116_en" model="account.account.template">97 <record id="chart1152_en" model="account.account.template">
97 <field name="code">116</field>98 <field name="code">1152</field>
98 <field name="parent_id" ref="chart11_en"/>99 <field name="parent_id" ref="chart115_en"/>
99 <field name="type">view</field>100 <field name="type">view</field>
100 <field name="user_type" ref="account.data_account_type_view"/>101 <field name="user_type" ref="account.data_account_type_view"/>
101 <field name="name">PREPAID EXPENSES</field>102 <field name="name">ALLOWANCE FOR DOUBTFUL ACCOUNTS</field>
102 </record>103 </record>
103104
104 <record id="chart117_en" model="account.account.template">105 <record id="chart116_en" model="account.account.template">
105 <field name="code">117</field>106 <field name="code">116</field>
106 <field name="parent_id" ref="chart11_en"/>107 <field name="parent_id" ref="chart11_en"/>
107 <field name="type">view</field>108 <field name="type">view</field>
108 <field name="user_type" ref="account.data_account_type_view"/>109 <field name="user_type" ref="account.data_account_type_view"/>
109 <field name="name">INVESTMENTS HELD FOR TRADING</field>110 <field name="name">PREPAID EXPENSES</field>
110 </record>111 </record>
111112
112 <record id="chart118_en" model="account.account.template">113 <record id="chart117_en" model="account.account.template">
113 <field name="code">118</field>114 <field name="code">117</field>
114 <field name="parent_id" ref="chart11_en"/>115 <field name="parent_id" ref="chart11_en"/>
115 <field name="type">view</field>116 <field name="type">view</field>
116 <field name="user_type" ref="account.data_account_type_view"/>117 <field name="user_type" ref="account.data_account_type_view"/>
117 <field name="name">TAXES RECEIVABLES</field>118 <field name="name">INVESTMENTS HELD FOR TRADING</field>
118 </record>119 </record>
119120
120 <record id="chart1181_en" model="account.account.template">121 <record id="chart118_en" model="account.account.template">
121 <field name="code">1181</field>122 <field name="code">118</field>
122 <field name="parent_id" ref="chart118_en"/>123 <field name="parent_id" ref="chart11_en"/>
123 <field name="type">other</field>124 <field name="type">view</field>
124 <field name="user_type" ref="account.data_account_type_receivable"/>125 <field name="user_type" ref="account.data_account_type_view"/>
125 <field name="reconcile" eval="True"/>126 <field name="name">TAXES RECEIVABLES</field>
126 <field name="name">GST receivable</field>127 </record>
127 </record>128
128129 <record id="chart1181_en" model="account.account.template">
129 <record id="chart1182_en" model="account.account.template">130 <field name="code">1181</field>
130 <field name="code">1182</field>131 <field name="parent_id" ref="chart118_en"/>
131 <field name="parent_id" ref="chart118_en"/>132 <field name="type">other</field>
132 <field name="type">other</field>133 <field name="user_type" ref="account.data_account_type_receivable"/>
133 <field name="user_type" ref="account.data_account_type_receivable"/>134 <field name="reconcile" eval="True"/>
134 <field name="reconcile" eval="True"/>135 <field name="name">GST receivable</field>
135 <field name="name">PST/QST receivable</field>136 </record>
136 </record>137
137138 <record id="chart1182_en" model="account.account.template">
138 <record id="chart1183_en" model="account.account.template">139 <field name="code">1182</field>
139 <field name="code">1183</field>140 <field name="parent_id" ref="chart118_en"/>
140 <field name="parent_id" ref="chart118_en"/>141 <field name="type">other</field>
141 <field name="type">other</field>142 <field name="user_type" ref="account.data_account_type_receivable"/>
142 <field name="user_type" ref="account.data_account_type_receivable"/>143 <field name="reconcile" eval="True"/>
143 <field name="reconcile" eval="True"/>144 <field name="name">PST/QST receivable</field>
144 <field name="name">HST receivable</field>145 </record>
145 </record>146
146147 <record id="chart1183_en" model="account.account.template">
147 <record id="chart15_en" model="account.account.template">148 <field name="code">1183</field>
148 <field name="code">15</field>149 <field name="parent_id" ref="chart118_en"/>
149 <field name="parent_id" ref="chart1_en"/>150 <field name="type">other</field>
150 <field name="type">view</field>151 <field name="user_type" ref="account.data_account_type_receivable"/>
151 <field name="user_type" ref="account.data_account_type_view"/>152 <field name="reconcile" eval="True"/>
152 <field name="name">NON-CURRENT ASSETS</field>153 <field name="name">HST receivable</field>
153 </record>154 </record>
154155
155 <record id="chart151_en" model="account.account.template">156 <record id="chart15_en" model="account.account.template">
156 <field name="code">151</field>157 <field name="code">15</field>
157 <field name="parent_id" ref="chart15_en"/>158 <field name="parent_id" ref="chart1_en"/>
158 <field name="type">view</field>159 <field name="type">view</field>
159 <field name="user_type" ref="account.data_account_type_view"/>160 <field name="user_type" ref="account.data_account_type_view"/>
160 <field name="name">INVESTMENTS AVAILABLE FOR SALE</field>161 <field name="name">NON-CURRENT ASSETS</field>
161 </record>162 </record>
162163
163 <record id="chart152_en" model="account.account.template">164 <record id="chart151_en" model="account.account.template">
164 <field name="code">152</field>165 <field name="code">151</field>
165 <field name="parent_id" ref="chart15_en"/>166 <field name="parent_id" ref="chart15_en"/>
166 <field name="type">view</field>167 <field name="type">view</field>
167 <field name="user_type" ref="account.data_account_type_view"/>168 <field name="user_type" ref="account.data_account_type_view"/>
168 <field name="name">TANGIBLE ASSETS</field>169 <field name="name">INVESTMENTS AVAILABLE FOR SALE</field>
169 </record>170 </record>
170171
171 <record id="chart1527_en" model="account.account.template">172 <record id="chart152_en" model="account.account.template">
172 <field name="code">1527</field>173 <field name="code">152</field>
173 <field name="parent_id" ref="chart152_en"/>174 <field name="parent_id" ref="chart15_en"/>
174 <field name="type">view</field>175 <field name="type">view</field>
175 <field name="user_type" ref="account.data_account_type_view"/>176 <field name="user_type" ref="account.data_account_type_view"/>
176 <field name="name">ACCUMULATED DEPRECIATIONS</field>177 <field name="name">TANGIBLE ASSETS</field>
177 </record>178 </record>
178179
179 <record id="chart153_en" model="account.account.template">180 <record id="chart1527_en" model="account.account.template">
180 <field name="code">153</field>181 <field name="code">1527</field>
181 <field name="parent_id" ref="chart15_en"/>182 <field name="parent_id" ref="chart152_en"/>
182 <field name="type">view</field>183 <field name="type">view</field>
183 <field name="user_type" ref="account.data_account_type_view"/>184 <field name="user_type" ref="account.data_account_type_view"/>
184 <field name="name">INTANGIBLE ASSETS</field>185 <field name="name">ACCUMULATED DEPRECIATIONS</field>
185 </record>186 </record>
186187
187 <record id="chart1531_en" model="account.account.template">188 <record id="chart153_en" model="account.account.template">
188 <field name="code">1531</field>189 <field name="code">153</field>
189 <field name="parent_id" ref="chart153_en"/>190 <field name="parent_id" ref="chart15_en"/>
190 <field name="type">view</field>191 <field name="type">view</field>
191 <field name="user_type" ref="account.data_account_type_view"/>192 <field name="user_type" ref="account.data_account_type_view"/>
192 <field name="name">PATENTS, TRADEMARKS AND COPYRIGHTS</field>193 <field name="name">INTANGIBLE ASSETS</field>
193 </record>194 </record>
194195
195 <!-- LIABILITIES -->196 <record id="chart1531_en" model="account.account.template">
196197 <field name="code">1531</field>
197 <record id="chart2_en" model="account.account.template">198 <field name="parent_id" ref="chart153_en"/>
198 <field name="code">2</field>199 <field name="type">view</field>
199 <field name="parent_id" ref="chart0_en"/>200 <field name="user_type" ref="account.data_account_type_view"/>
200 <field name="type">view</field>201 <field name="name">PATENTS, TRADEMARKS AND COPYRIGHTS</field>
201 <field name="user_type" ref="account.data_account_type_view"/>202 </record>
202 <field name="name">LIABILITIES</field>203
203 </record>204 <!-- LIABILITIES -->
204205
205 <record id="chart21_en" model="account.account.template">206 <record id="chart2_en" model="account.account.template">
206 <field name="code">21</field>207 <field name="code">2</field>
207 <field name="parent_id" ref="chart2_en"/>208 <field name="parent_id" ref="chart0_en"/>
208 <field name="type">view</field>209 <field name="type">view</field>
209 <field name="user_type" ref="account.data_account_type_view"/>210 <field name="user_type" ref="account.data_account_type_view"/>
210 <field name="name">CURRENT LIABILITIES</field>211 <field name="name">LIABILITIES</field>
211 </record>212 </record>
212213
213 <record id="chart211_en" model="account.account.template">214 <record id="chart21_en" model="account.account.template">
214 <field name="code">211</field>215 <field name="code">21</field>
215 <field name="parent_id" ref="chart21_en"/>216 <field name="parent_id" ref="chart2_en"/>
216 <field name="type">view</field>217 <field name="type">view</field>
217 <field name="user_type" ref="account.data_account_type_view"/>218 <field name="user_type" ref="account.data_account_type_view"/>
218 <field name="name">ACCOUNTS PAYABLES</field>219 <field name="name">CURRENT LIABILITIES</field>
219 </record>220 </record>
220221
221 <record id="chart2111_en" model="account.account.template">222 <record id="chart211_en" model="account.account.template">
222 <field name="code">2111</field>223 <field name="code">211</field>
223 <field name="parent_id" ref="chart211_en"/>224 <field name="parent_id" ref="chart21_en"/>
224 <field name="type">payable</field>225 <field name="type">view</field>
225 <field name="user_type" ref="account.data_account_type_payable"/>226 <field name="user_type" ref="account.data_account_type_view"/>
226 <field name="reconcile" eval="True"/>227 <field name="name">ACCOUNTS PAYABLES</field>
227 <field name="name">Suppliers Account</field>228 </record>
228 </record>229
229230 <record id="chart2111_en" model="account.account.template">
230 <record id="chart212_en" model="account.account.template">231 <field name="code">2111</field>
231 <field name="code">212</field>232 <field name="parent_id" ref="chart211_en"/>
232 <field name="parent_id" ref="chart21_en"/>233 <field name="type">payable</field>
233 <field name="type">view</field>234 <field name="user_type" ref="account.data_account_type_payable"/>
234 <field name="user_type" ref="account.data_account_type_view"/>235 <field name="reconcile" eval="True"/>
235 <field name="name">TAXES PAYABLES</field>236 <field name="name">Suppliers Account</field>
236 </record>237 </record>
237238
238 <record id="chart2121_en" model="account.account.template">239 <record id="chart212_en" model="account.account.template">
239 <field name="code">2121</field>240 <field name="code">212</field>
240 <field name="parent_id" ref="chart212_en"/>241 <field name="parent_id" ref="chart21_en"/>
241 <field name="type">other</field>242 <field name="type">view</field>
242 <field name="user_type" ref="account.data_account_type_payable"/>243 <field name="user_type" ref="account.data_account_type_view"/>
243 <field name="reconcile" eval="True"/>244 <field name="name">OTHER ACCOUNTS PAYABLES</field>
244 <field name="name">GST to pay</field>245 </record>
245 </record>246
246247 <record id="chart213_en" model="account.account.template">
247 <record id="chart2122_en" model="account.account.template">248 <field name="code">213</field>
248 <field name="code">2122</field>249 <field name="parent_id" ref="chart21_en"/>
249 <field name="parent_id" ref="chart212_en"/>250 <field name="type">view</field>
250 <field name="type">other</field>251 <field name="user_type" ref="account.data_account_type_view"/>
251 <field name="user_type" ref="account.data_account_type_payable"/>252 <field name="name">TAXES PAYABLES</field>
252 <field name="reconcile" eval="True"/>253 </record>
253 <field name="name">PST/QST to pay</field>254
254 </record>255 <record id="chart2131_en" model="account.account.template">
255256 <field name="code">2131</field>
256 <record id="chart2123_en" model="account.account.template">257 <field name="parent_id" ref="chart213_en"/>
257 <field name="code">2123</field>258 <field name="type">other</field>
258 <field name="parent_id" ref="chart212_en"/>259 <field name="user_type" ref="account.data_account_type_payable"/>
259 <field name="type">other</field>260 <field name="reconcile" eval="True"/>
260 <field name="user_type" ref="account.data_account_type_payable"/>261 <field name="name">GST to pay</field>
261 <field name="reconcile" eval="True"/>262 </record>
262 <field name="name">HST to pay</field>263
263 </record>264 <record id="chart2132_en" model="account.account.template">
264265 <field name="code">2132</field>
265 <record id="chart213_en" model="account.account.template">266 <field name="parent_id" ref="chart213_en"/>
266 <field name="code">213</field>267 <field name="type">other</field>
267 <field name="parent_id" ref="chart21_en"/>268 <field name="user_type" ref="account.data_account_type_payable"/>
268 <field name="type">view</field>269 <field name="reconcile" eval="True"/>
269 <field name="user_type" ref="account.data_account_type_view"/>270 <field name="name">PST/QST to pay</field>
270 <field name="name">CURRENT FINANCIAL DEBTS</field>271 </record>
271 </record>272
272273 <record id="chart2133_en" model="account.account.template">
273 <record id="chart25_en" model="account.account.template">274 <field name="code">2133</field>
274 <field name="code">25</field>275 <field name="parent_id" ref="chart213_en"/>
275 <field name="parent_id" ref="chart2_en"/>276 <field name="type">other</field>
276 <field name="type">view</field>277 <field name="user_type" ref="account.data_account_type_payable"/>
277 <field name="user_type" ref="account.data_account_type_view"/>278 <field name="reconcile" eval="True"/>
278 <field name="name">NON-CURRENT LIABILITIES</field>279 <field name="name">HST to pay</field>
279 </record>280 </record>
280281
281 <record id="chart251_en" model="account.account.template">282 <record id="chart214_en" model="account.account.template">
282 <field name="code">251</field>283 <field name="code">214</field>
283 <field name="parent_id" ref="chart25_en"/>284 <field name="parent_id" ref="chart21_en"/>
284 <field name="type">view</field>285 <field name="type">view</field>
285 <field name="user_type" ref="account.data_account_type_view"/>286 <field name="user_type" ref="account.data_account_type_view"/>
286 <field name="name">NON-CURRENT FINANCIAL DEBTS</field>287 <field name="name">LABOUR TAXES TO PAY</field>
287 </record>288 </record>
288289
289 <record id="chart252_en" model="account.account.template">290 <record id="chart2141_en" model="account.account.template">
290 <field name="code">252</field>291 <field name="code">2141</field>
291 <field name="parent_id" ref="chart25_en"/>292 <field name="parent_id" ref="chart214_en"/>
292 <field name="type">view</field>293 <field name="type">view</field>
293 <field name="user_type" ref="account.data_account_type_view"/>294 <field name="user_type" ref="account.data_account_type_view"/>
294 <field name="name">PROVISIONS FOR PENSIONS AND OTHER POST-EMPLOYMENT ADVANTAGES</field>295 <field name="name">CANADIAN REVENU AGENCY</field>
295 </record>296 </record>
296297
297 <record id="chart253_en" model="account.account.template">298 <record id="chart21411_en" model="account.account.template">
298 <field name="code">253</field>299 <field name="code">21411</field>
299 <field name="parent_id" ref="chart25_en"/>300 <field name="parent_id" ref="chart2141_en"/>
300 <field name="type">view</field>301 <field name="type">view</field>
301 <field name="user_type" ref="account.data_account_type_view"/>302 <field name="user_type" ref="account.data_account_type_view"/>
302 <field name="name">DEFERRED TAXES</field>303 <field name="name">EMPLOYMENT INSURANCE TO PAY</field>
303 </record>304 </record>
304305
305 <record id="chart259_en" model="account.account.template">306 <record id="chart214111_en" model="account.account.template">
306 <field name="code">259</field>307 <field name="code">214111</field>
307 <field name="parent_id" ref="chart25_en"/>308 <field name="parent_id" ref="chart21411_en"/>
308 <field name="type">view</field>309 <field name="type">other</field>
309 <field name="user_type" ref="account.data_account_type_view"/>310 <field name="user_type" ref="account.data_account_type_liability"/>
310 <field name="name">OTHER NON-CURRENT LIABILITIES</field>311 <field name="name">EI - Employees Contribution</field>
311 </record>312 </record>
312313
313 <!-- EQUITY -->314 <record id="chart214112_en" model="account.account.template">
314315 <field name="code">214112</field>
315 <record id="chart3_en" model="account.account.template">316 <field name="parent_id" ref="chart21411_en"/>
316 <field name="code">3</field>317 <field name="type">other</field>
317 <field name="parent_id" ref="chart0_en"/>318 <field name="user_type" ref="account.data_account_type_liability"/>
318 <field name="type">view</field>319 <field name="name">EI - Employer Contribution</field>
319 <field name="user_type" ref="account.data_account_type_view"/>320 </record>
320 <field name="name">EQUITY</field>321
321 </record>322 <record id="chart21412_en" model="account.account.template">
322323 <field name="code">21412</field>
323 <record id="chart31_en" model="account.account.template">324 <field name="parent_id" ref="chart2141_en"/>
324 <field name="code">31</field>325 <field name="type">other</field>
325 <field name="parent_id" ref="chart3_en"/>326 <field name="user_type" ref="account.data_account_type_liability"/>
326 <field name="type">view</field>327 <field name="name">Federal Income Tax</field>
327 <field name="user_type" ref="account.data_account_type_view"/>328 </record>
328 <field name="name">SHARE CAPITAL</field>329
329 </record>330 <record id="chart2142_en" model="account.account.template">
330331 <field name="code">2142</field>
331 <record id="chart32_en" model="account.account.template">332 <field name="parent_id" ref="chart214_en"/>
332 <field name="code">32</field>333 <field name="type">view</field>
333 <field name="parent_id" ref="chart3_en"/>334 <field name="user_type" ref="account.data_account_type_view"/>
334 <field name="type">view</field>335 <field name="name">PROVINCIAL REVENU AGENCY</field>
335 <field name="user_type" ref="account.data_account_type_view"/>336 </record>
336 <field name="name">PREMIUMS</field>337
337 </record>338 <record id="chart21421_en" model="account.account.template">
338339 <field name="code">21421</field>
339 <record id="chart33_en" model="account.account.template">340 <field name="parent_id" ref="chart2142_en"/>
340 <field name="code">33</field>341 <field name="type">other</field>
341 <field name="parent_id" ref="chart3_en"/>342 <field name="user_type" ref="account.data_account_type_liability"/>
342 <field name="type">view</field>343 <field name="name">Health Services Fund to pay</field>
343 <field name="user_type" ref="account.data_account_type_view"/>344 </record>
344 <field name="name">RETAINED EARNINGS</field>345
345 </record>346 <record id="chart21422_en" model="account.account.template">
346347 <field name="code">21422</field>
347 <record id="chart34_en" model="account.account.template">348 <field name="parent_id" ref="chart2142_en"/>
348 <field name="code">34</field>349 <field name="type">view</field>
349 <field name="parent_id" ref="chart3_en"/>350 <field name="user_type" ref="account.data_account_type_view"/>
350 <field name="type">view</field>351 <field name="name">ANNUITIES TO PAY</field>
351 <field name="user_type" ref="account.data_account_type_view"/>352 </record>
352 <field name="name">DIVIDENDS</field>353
353 </record>354 <record id="chart214221_en" model="account.account.template">
354355 <field name="code">214221</field>
355 <record id="chart35_en" model="account.account.template">356 <field name="parent_id" ref="chart21422_en"/>
356 <field name="code">35</field>357 <field name="type">other</field>
357 <field name="parent_id" ref="chart3_en"/>358 <field name="user_type" ref="account.data_account_type_liability"/>
358 <field name="type">view</field>359 <field name="name">Annuities - Employees Contribution</field>
359 <field name="user_type" ref="account.data_account_type_view"/>360 </record>
360 <field name="name">TRANSLATION ADJUSTMENTS</field>361
361 </record>362 <record id="chart214222_en" model="account.account.template">
362363 <field name="code">214222</field>
363 <record id="chart36_en" model="account.account.template">364 <field name="parent_id" ref="chart21422_en"/>
364 <field name="code">36</field>365 <field name="type">other</field>
365 <field name="parent_id" ref="chart3_en"/>366 <field name="user_type" ref="account.data_account_type_liability"/>
366 <field name="type">view</field>367 <field name="name">Annuities - Employer Contribution</field>
367 <field name="user_type" ref="account.data_account_type_view"/>368 </record>
368 <field name="name">CONTRIBUTED SURPLUS</field>369
369 </record>370 <record id="chart21423_en" model="account.account.template">
370371 <field name="code">21423</field>
371 <!-- INCOME -->372 <field name="parent_id" ref="chart2142_en"/>
372373 <field name="type">view</field>
373 <record id="chart4_en" model="account.account.template">374 <field name="user_type" ref="account.data_account_type_view"/>
374 <field name="code">4</field>375 <field name="name">PARENTAL INSURANCE PLAN TO PAY</field>
375 <field name="parent_id" ref="chart0_en"/>376 </record>
376 <field name="type">view</field>377
377 <field name="user_type" ref="account.data_account_type_view"/>378 <record id="chart214231_en" model="account.account.template">
378 <field name="name">INCOMES</field>379 <field name="code">214231</field>
379 </record>380 <field name="parent_id" ref="chart21423_en"/>
380381 <field name="type">other</field>
381 <record id="chart41_en" model="account.account.template">382 <field name="user_type" ref="account.data_account_type_liability"/>
382 <field name="code">41</field>383 <field name="name">PAP - Employee Contribution</field>
383 <field name="parent_id" ref="chart4_en"/>384 </record>
384 <field name="type">view</field>385
385 <field name="user_type" ref="account.data_account_type_view"/>386 <record id="chart214232_en" model="account.account.template">
386 <field name="name">OPERATING INCOMES</field>387 <field name="code">214232</field>
387 </record>388 <field name="parent_id" ref="chart21423_en"/>
388389 <field name="type">other</field>
389 <record id="chart411_en" model="account.account.template">390 <field name="user_type" ref="account.data_account_type_liability"/>
390 <field name="code">411</field>391 <field name="name">PAP - Employer Contribution</field>
391 <field name="parent_id" ref="chart41_en"/>392 </record>
392 <field name="type">other</field>393
393 <field name="user_type" ref="account.data_account_type_income"/>394 <record id="chart21424_en" model="account.account.template">
394 <field name="name">Inside Sales</field>395 <field name="code">21424</field>
395 </record>396 <field name="parent_id" ref="chart2142_en"/>
397 <field name="type">other</field>
398 <field name="user_type" ref="account.data_account_type_liability"/>
399 <field name="name">Labour Health and Safety to pay</field>
400 </record>
401
402 <record id="chart21425_en" model="account.account.template">
403 <field name="code">21425</field>
404 <field name="parent_id" ref="chart2142_en"/>
405 <field name="type">other</field>
406 <field name="user_type" ref="account.data_account_type_liability"/>
407 <field name="name">Labour Standards to pay</field>
408 </record>
409
410 <record id="chart21426_en" model="account.account.template">
411 <field name="code">21426</field>
412 <field name="parent_id" ref="chart2142_en"/>
413 <field name="type">other</field>
414 <field name="user_type" ref="account.data_account_type_liability"/>
415 <field name="name">Provincial Income Tax</field>
416 </record>
417
418 <record id="chart215_en" model="account.account.template">
419 <field name="code">215</field>
420 <field name="parent_id" ref="chart21_en"/>
421 <field name="type">view</field>
422 <field name="user_type" ref="account.data_account_type_view"/>
423 <field name="name">CURRENT FINANCIAL DEBTS</field>
424 </record>
425
426 <record id="chart216_en" model="account.account.template">
427 <field name="code">216</field>
428 <field name="parent_id" ref="chart21_en"/>
429 <field name="type">view</field>
430 <field name="user_type" ref="account.data_account_type_view"/>
431 <field name="name">LIABILITIES ASSETS HELD FOR TRANSFER</field>
432 </record>
433
434 <record id="chart217_en" model="account.account.template">
435 <field name="code">217</field>
436 <field name="parent_id" ref="chart21_en"/>
437 <field name="type">view</field>
438 <field name="user_type" ref="account.data_account_type_view"/>
439 <field name="name">STOCK LIABILITIES</field>
440 </record>
441
442 <record id="chart2171_en" model="account.account.template">
443 <field name="code">2171</field>
444 <field name="parent_id" ref="chart216_en"/>
445 <field name="type">other</field>
446 <field name="user_type" ref="account.data_account_type_liability"/>
447 <field name="name">Stock Received But Not Billed</field>
448 </record>
449
450 <record id="chart25_en" model="account.account.template">
451 <field name="code">25</field>
452 <field name="parent_id" ref="chart2_en"/>
453 <field name="type">view</field>
454 <field name="user_type" ref="account.data_account_type_view"/>
455 <field name="name">NON-CURRENT LIABILITIES</field>
456 </record>
457
458 <record id="chart251_en" model="account.account.template">
459 <field name="code">251</field>
460 <field name="parent_id" ref="chart25_en"/>
461 <field name="type">view</field>
462 <field name="user_type" ref="account.data_account_type_view"/>
463 <field name="name">NON-CURRENT FINANCIAL DEBTS</field>
464 </record>
465
466 <record id="chart252_en" model="account.account.template">
467 <field name="code">252</field>
468 <field name="parent_id" ref="chart25_en"/>
469 <field name="type">view</field>
470 <field name="user_type" ref="account.data_account_type_view"/>
471 <field name="name">PROVISIONS FOR PENSIONS AND OTHER POST-EMPLOYMENT ADVANTAGES</field>
472 </record>
473
474 <record id="chart254_en" model="account.account.template">
475 <field name="code">254</field>
476 <field name="parent_id" ref="chart25_en"/>
477 <field name="type">view</field>
478 <field name="user_type" ref="account.data_account_type_view"/>
479 <field name="name">DEFERRED TAXES</field>
480 </record>
481
482 <record id="chart259_en" model="account.account.template">
483 <field name="code">259</field>
484 <field name="parent_id" ref="chart25_en"/>
485 <field name="type">view</field>
486 <field name="user_type" ref="account.data_account_type_view"/>
487 <field name="name">OTHER NON-CURRENT LIABILITIES</field>
488 </record>
489
490 <!-- EQUITY -->
491
492 <record id="chart3_en" model="account.account.template">
493 <field name="code">3</field>
494 <field name="parent_id" ref="chart0_en"/>
495 <field name="type">view</field>
496 <field name="user_type" ref="account.data_account_type_view"/>
497 <field name="name">EQUITY</field>
498 </record>
499
500 <record id="chart31_en" model="account.account.template">
501 <field name="code">31</field>
502 <field name="parent_id" ref="chart3_en"/>
503 <field name="type">view</field>
504 <field name="user_type" ref="account.data_account_type_view"/>
505 <field name="name">SHARE CAPITAL</field>
506 </record>
507
508 <record id="chart32_en" model="account.account.template">
509 <field name="code">32</field>
510 <field name="parent_id" ref="chart3_en"/>
511 <field name="type">view</field>
512 <field name="user_type" ref="account.data_account_type_view"/>
513 <field name="name">PREMIUMS</field>
514 </record>
515
516 <record id="chart33_en" model="account.account.template">
517 <field name="code">33</field>
518 <field name="parent_id" ref="chart3_en"/>
519 <field name="type">view</field>
520 <field name="user_type" ref="account.data_account_type_view"/>
521 <field name="name">RETAINED EARNINGS</field>
522 </record>
523
524 <record id="chart34_en" model="account.account.template">
525 <field name="code">34</field>
526 <field name="parent_id" ref="chart3_en"/>
527 <field name="type">view</field>
528 <field name="user_type" ref="account.data_account_type_view"/>
529 <field name="name">DIVIDENDS</field>
530 </record>
531
532 <record id="chart35_en" model="account.account.template">
533 <field name="code">35</field>
534 <field name="parent_id" ref="chart3_en"/>
535 <field name="type">view</field>
536 <field name="user_type" ref="account.data_account_type_view"/>
537 <field name="name">TRANSLATION ADJUSTMENTS</field>
538 </record>
539
540 <record id="chart36_en" model="account.account.template">
541 <field name="code">36</field>
542 <field name="parent_id" ref="chart3_en"/>
543 <field name="type">view</field>
544 <field name="user_type" ref="account.data_account_type_view"/>
545 <field name="name">CONTRIBUTED SURPLUS</field>
546 </record>
547
548 <!-- INCOME -->
549
550 <record id="chart4_en" model="account.account.template">
551 <field name="code">4</field>
552 <field name="parent_id" ref="chart0_en"/>
553 <field name="type">view</field>
554 <field name="user_type" ref="account.data_account_type_view"/>
555 <field name="name">INCOMES</field>
556 </record>
557
558 <record id="chart41_en" model="account.account.template">
559 <field name="code">41</field>
560 <field name="parent_id" ref="chart4_en"/>
561 <field name="type">view</field>
562 <field name="user_type" ref="account.data_account_type_view"/>
563 <field name="name">OPERATING INCOMES</field>
564 </record>
565
566 <record id="chart411_en" model="account.account.template">
567 <field name="code">411</field>
568 <field name="parent_id" ref="chart41_en"/>
569 <field name="type">other</field>
570 <field name="user_type" ref="account.data_account_type_income"/>
571 <field name="name">Inside Sales</field>
572 </record>
396573
397 <record id="chart412_en" model="account.account.template">574 <record id="chart412_en" model="account.account.template">
398 <field name="code">412</field>575 <field name="code">412</field>
@@ -418,223 +595,238 @@
418 <field name="name">International Sales</field>595 <field name="name">International Sales</field>
419 </record>596 </record>
420597
421 <record id="chart419_en" model="account.account.template">598 <record id="chart419_en" model="account.account.template">
422 <field name="code">419</field>599 <field name="code">419</field>
423 <field name="parent_id" ref="chart41_en"/>600 <field name="parent_id" ref="chart41_en"/>
424 <field name="type">view</field>601 <field name="type">view</field>
425 <field name="user_type" ref="account.data_account_type_view"/>602 <field name="user_type" ref="account.data_account_type_view"/>
426 <field name="name">OTHER OPERATING INCOMES</field>603 <field name="name">OTHER OPERATING INCOMES</field>
427 </record>604 </record>
428605
429 <record id="chart42_en" model="account.account.template">606 <record id="chart42_en" model="account.account.template">
430 <field name="code">42</field>607 <field name="code">42</field>
431 <field name="parent_id" ref="chart4_en"/>608 <field name="parent_id" ref="chart4_en"/>
432 <field name="type">view</field>609 <field name="type">view</field>
433 <field name="user_type" ref="account.data_account_type_view"/>610 <field name="user_type" ref="account.data_account_type_view"/>
434 <field name="name">NON-OPERATING INCOMES</field>611 <field name="name">NON-OPERATING INCOMES</field>
435 </record>612 </record>
436613
437 <record id="chart421_en" model="account.account.template">614 <record id="chart425_en" model="account.account.template">
438 <field name="code">421</field>615 <field name="code">425</field>
439 <field name="parent_id" ref="chart42_en"/>616 <field name="parent_id" ref="chart42_en"/>
440 <field name="type">view</field>617 <field name="type">view</field>
441 <field name="user_type" ref="account.data_account_type_view"/>618 <field name="user_type" ref="account.data_account_type_view"/>
442 <field name="name">INTERESTS</field>619 <field name="name">INTERESTS</field>
443 </record>620 </record>
444621
445 <record id="chart429_en" model="account.account.template">622 <record id="chart429_en" model="account.account.template">
446 <field name="code">429</field>623 <field name="code">429</field>
447 <field name="parent_id" ref="chart42_en"/>624 <field name="parent_id" ref="chart42_en"/>
448 <field name="type">view</field>625 <field name="type">view</field>
449 <field name="user_type" ref="account.data_account_type_view"/>626 <field name="user_type" ref="account.data_account_type_view"/>
450 <field name="name">OTHER NON-OPERATING INCOMES</field>627 <field name="name">OTHER NON-OPERATING INCOMES</field>
451 </record>628 </record>
452629
453 <!-- EXPENSES -->630 <!-- EXPENSES -->
454631
455 <record id="chart5_en" model="account.account.template">632 <record id="chart5_en" model="account.account.template">
456 <field name="code">5</field>633 <field name="code">5</field>
457 <field name="parent_id" ref="chart0_en"/>634 <field name="parent_id" ref="chart0_en"/>
458 <field name="type">view</field>635 <field name="type">view</field>
459 <field name="user_type" ref="account.data_account_type_view"/>636 <field name="user_type" ref="account.data_account_type_view"/>
460 <field name="name">EXPENSES</field>637 <field name="name">EXPENSES</field>
461 </record>638 </record>
462639
463 <record id="chart51_en" model="account.account.template">640 <record id="chart51_en" model="account.account.template">
464 <field name="code">51</field>641 <field name="code">51</field>
465 <field name="parent_id" ref="chart5_en"/>642 <field name="parent_id" ref="chart5_en"/>
466 <field name="type">view</field>643 <field name="type">view</field>
467 <field name="user_type" ref="account.data_account_type_view"/>644 <field name="user_type" ref="account.data_account_type_view"/>
468 <field name="name">OPERATING EXPENSES</field>645 <field name="name">OPERATING EXPENSES</field>
469 </record>646 </record>
470647
471 <record id="chart511_en" model="account.account.template">648 <record id="chart511_en" model="account.account.template">
472 <field name="code">511</field>649 <field name="code">511</field>
473 <field name="parent_id" ref="chart51_en"/>650 <field name="parent_id" ref="chart51_en"/>
474 <field name="type">view</field>651 <field name="type">view</field>
475 <field name="user_type" ref="account.data_account_type_view"/>652 <field name="user_type" ref="account.data_account_type_view"/>
476 <field name="name">COST OF GOODS SOLD</field>653 <field name="name">COST OF GOODS SOLD</field>
477 </record>654 </record>
478655
479 <record id="chart5111_en" model="account.account.template">656 <record id="chart5111_en" model="account.account.template">
480 <field name="code">5111</field>657 <field name="code">5111</field>
481 <field name="parent_id" ref="chart511_en"/>658 <field name="parent_id" ref="chart511_en"/>
482 <field name="type">other</field>659 <field name="type">other</field>
483 <field name="user_type" ref="account.data_account_type_expense"/>660 <field name="user_type" ref="account.data_account_type_expense"/>
484 <field name="name">Inside Purchases</field>661 <field name="name">Inside Purchases</field>
485 </record>662 </record>
486663
487 <record id="chart5112_en" model="account.account.template">664 <record id="chart5112_en" model="account.account.template">
488 <field name="code">5112</field>665 <field name="code">5112</field>
489 <field name="parent_id" ref="chart511_en"/>666 <field name="parent_id" ref="chart511_en"/>
490 <field name="type">other</field>667 <field name="type">other</field>
491 <field name="user_type" ref="account.data_account_type_expense"/>668 <field name="user_type" ref="account.data_account_type_expense"/>
492 <field name="name">Purchases in harmonized provinces</field>669 <field name="name">Purchases in harmonized provinces</field>
493 </record>670 </record>
494671
495 <record id="chart5113_en" model="account.account.template">672 <record id="chart5113_en" model="account.account.template">
496 <field name="code">5113</field>673 <field name="code">5113</field>
497 <field name="parent_id" ref="chart511_en"/>674 <field name="parent_id" ref="chart511_en"/>
498 <field name="type">other</field>675 <field name="type">other</field>
499 <field name="user_type" ref="account.data_account_type_expense"/>676 <field name="user_type" ref="account.data_account_type_expense"/>
500 <field name="name">Purchases in non-harmonized provinces</field>677 <field name="name">Purchases in non-harmonized provinces</field>
501 </record>678 </record>
502679
503 <record id="chart5114_en" model="account.account.template">680 <record id="chart5114_en" model="account.account.template">
504 <field name="code">5114</field>681 <field name="code">5114</field>
505 <field name="parent_id" ref="chart511_en"/>682 <field name="parent_id" ref="chart511_en"/>
506 <field name="type">other</field>683 <field name="type">other</field>
507 <field name="user_type" ref="account.data_account_type_expense"/>684 <field name="user_type" ref="account.data_account_type_expense"/>
508 <field name="name">International Purchases</field>685 <field name="name">International Purchases</field>
509 </record>686 </record>
510687
511 <record id="chart512_en" model="account.account.template">688 <record id="chart512_en" model="account.account.template">
512 <field name="code">512</field>689 <field name="code">512</field>
513 <field name="parent_id" ref="chart51_en"/>690 <field name="parent_id" ref="chart51_en"/>
514 <field name="type">view</field>691 <field name="type">view</field>
515 <field name="user_type" ref="account.data_account_type_view"/>692 <field name="user_type" ref="account.data_account_type_view"/>
516 <field name="name">LABOUR EXPENSES</field>693 <field name="name">LABOUR EXPENSES</field>
517 </record>694 </record>
518695
519 <record id="chart5121_en" model="account.account.template">696 <record id="chart51201_en" model="account.account.template">
520 <field name="code">5121</field>697 <field name="code">51201</field>
521 <field name="parent_id" ref="chart512_en"/>698 <field name="parent_id" ref="chart512_en"/>
522 <field name="type">other</field>699 <field name="type">other</field>
523 <field name="user_type" ref="account.data_account_type_expense"/>700 <field name="user_type" ref="account.data_account_type_expense"/>
524 <field name="name">Salaries, wages and commissions</field>701 <field name="name">Salaries, wages and commissions</field>
525 </record>702 </record>
526703
527 <record id="chart5122_en" model="account.account.template">704 <record id="chart51202_en" model="account.account.template">
528 <field name="code">5122</field>705 <field name="code">51202</field>
529 <field name="parent_id" ref="chart512_en"/>706 <field name="parent_id" ref="chart512_en"/>
530 <field name="type">other</field>707 <field name="type">other</field>
531 <field name="user_type" ref="account.data_account_type_expense"/>708 <field name="user_type" ref="account.data_account_type_expense"/>
532 <field name="name">Holidays</field>709 <field name="name">Holidays</field>
533 </record>710 </record>
534711
535 <record id="chart5123_en" model="account.account.template">712 <record id="chart51203_en" model="account.account.template">
536 <field name="code">5123</field>713 <field name="code">51203</field>
537 <field name="parent_id" ref="chart512_en"/>714 <field name="parent_id" ref="chart512_en"/>
538 <field name="type">other</field>715 <field name="type">other</field>
539 <field name="user_type" ref="account.data_account_type_expense"/>716 <field name="user_type" ref="account.data_account_type_expense"/>
540 <field name="name">Employment Insurance</field>717 <field name="name">Employment Insurance</field>
541 </record>718 </record>
542719
543 <record id="chart5124_en" model="account.account.template">720 <record id="chart51204_en" model="account.account.template">
544 <field name="code">5124</field>721 <field name="code">51204</field>
545 <field name="parent_id" ref="chart512_en"/>722 <field name="parent_id" ref="chart512_en"/>
546 <field name="type">other</field>723 <field name="type">other</field>
547 <field name="user_type" ref="account.data_account_type_expense"/>724 <field name="user_type" ref="account.data_account_type_expense"/>
548 <field name="name">Health Services Fund</field>725 <field name="name">Health Services Fund</field>
549 </record>726 </record>
550727
551 <record id="chart5125_en" model="account.account.template">728 <record id="chart51205_en" model="account.account.template">
552 <field name="code">5125</field>729 <field name="code">51205</field>
553 <field name="parent_id" ref="chart512_en"/>730 <field name="parent_id" ref="chart512_en"/>
554 <field name="type">other</field>731 <field name="type">other</field>
555 <field name="user_type" ref="account.data_account_type_expense"/>732 <field name="user_type" ref="account.data_account_type_expense"/>
556 <field name="name">Annuities</field>733 <field name="name">Annuities</field>
557 </record>734 </record>
558735
559 <record id="chart5126_en" model="account.account.template">736 <record id="chart51206_en" model="account.account.template">
560 <field name="code">5126</field>737 <field name="code">51206</field>
561 <field name="parent_id" ref="chart512_en"/>738 <field name="parent_id" ref="chart512_en"/>
562 <field name="type">other</field>739 <field name="type">other</field>
563 <field name="user_type" ref="account.data_account_type_expense"/>740 <field name="user_type" ref="account.data_account_type_expense"/>
564 <field name="name">Parental Insurance</field>741 <field name="name">Parental Insurance</field>
565 </record>742 </record>
566743
567 <record id="chart5127_en" model="account.account.template">744 <record id="chart51207_en" model="account.account.template">
568 <field name="code">5127</field>745 <field name="code">51207</field>
569 <field name="parent_id" ref="chart512_en"/>746 <field name="parent_id" ref="chart512_en"/>
570 <field name="type">other</field>747 <field name="type">other</field>
571 <field name="user_type" ref="account.data_account_type_expense"/>748 <field name="user_type" ref="account.data_account_type_expense"/>
572 <field name="name">Labour Health and Safety</field>749 <field name="name">Labour Health and Safety</field>
573 </record>750 </record>
574751
575 <record id="chart5128_en" model="account.account.template">752 <record id="chart51208_en" model="account.account.template">
576 <field name="code">5128</field>753 <field name="code">51208</field>
577 <field name="parent_id" ref="chart512_en"/>754 <field name="parent_id" ref="chart512_en"/>
578 <field name="type">other</field>755 <field name="type">other</field>
579 <field name="user_type" ref="account.data_account_type_expense"/>756 <field name="user_type" ref="account.data_account_type_expense"/>
580 <field name="name">Labour Standards</field>757 <field name="name">Labour Standards</field>
581 </record>758 </record>
582759
583 <record id="chart513_en" model="account.account.template">760 <record id="chart51209_en" model="account.account.template">
584 <field name="code">513</field>761 <field name="code">51209</field>
585 <field name="parent_id" ref="chart51_en"/>762 <field name="parent_id" ref="chart512_en"/>
586 <field name="type">view</field>763 <field name="type">other</field>
587 <field name="user_type" ref="account.data_account_type_view"/>764 <field name="user_type" ref="account.data_account_type_expense"/>
588 <field name="name">SALES EXPENSES</field>765 <field name="name">Federal Income Tax</field>
589 </record>766 </record>
590767
591 <record id="chart514_en" model="account.account.template">768 <record id="chart51210_en" model="account.account.template">
592 <field name="code">514</field>769 <field name="code">51210</field>
593 <field name="parent_id" ref="chart51_en"/>770 <field name="parent_id" ref="chart512_en"/>
594 <field name="type">view</field>771 <field name="type">other</field>
595 <field name="user_type" ref="account.data_account_type_view"/>772 <field name="user_type" ref="account.data_account_type_expense"/>
596 <field name="name">GENERAL EXPENSES</field>773 <field name="name">Provincial Income Tax</field>
597 </record>774 </record>
598775 <record id="chart513_en" model="account.account.template">
599 <record id="chart515_en" model="account.account.template">776 <field name="code">513</field>
600 <field name="code">515</field>777 <field name="parent_id" ref="chart51_en"/>
601 <field name="parent_id" ref="chart51_en"/>778 <field name="type">view</field>
602 <field name="type">view</field>779 <field name="user_type" ref="account.data_account_type_view"/>
603 <field name="user_type" ref="account.data_account_type_view"/>780 <field name="name">SALES EXPENSES</field>
604 <field name="name">RESEARCH AND DEVELOPMENT EXPENSES</field>781 </record>
605 </record>782
606783 <record id="chart514_en" model="account.account.template">
607 <record id="chart519_en" model="account.account.template">784 <field name="code">514</field>
608 <field name="code">519</field>785 <field name="parent_id" ref="chart51_en"/>
609 <field name="parent_id" ref="chart51_en"/>786 <field name="type">view</field>
610 <field name="type">view</field>787 <field name="user_type" ref="account.data_account_type_view"/>
611 <field name="user_type" ref="account.data_account_type_view"/>788 <field name="name">GENERAL EXPENSES</field>
612 <field name="name">OTHER OPERATING EXPENSES</field>789 </record>
613 </record>790
614791 <record id="chart515_en" model="account.account.template">
615 <record id="chart55_en" model="account.account.template">792 <field name="code">515</field>
616 <field name="code">55</field>793 <field name="parent_id" ref="chart51_en"/>
617 <field name="parent_id" ref="chart5_en"/>794 <field name="type">view</field>
618 <field name="type">view</field>795 <field name="user_type" ref="account.data_account_type_view"/>
619 <field name="user_type" ref="account.data_account_type_view"/>796 <field name="name">RESEARCH AND DEVELOPMENT EXPENSES</field>
620 <field name="name">NON-OPERATING EXPENSES</field>797 </record>
621 </record>798
622799 <record id="chart519_en" model="account.account.template">
623 <record id="chart551_en" model="account.account.template">800 <field name="code">519</field>
624 <field name="code">551</field>801 <field name="parent_id" ref="chart51_en"/>
625 <field name="parent_id" ref="chart55_en"/>802 <field name="type">view</field>
626 <field name="type">view</field>803 <field name="user_type" ref="account.data_account_type_view"/>
627 <field name="user_type" ref="account.data_account_type_view"/>804 <field name="name">OTHER OPERATING EXPENSES</field>
628 <field name="name">INTEREST EXPENSES</field>805 </record>
629 </record>806
630807 <record id="chart55_en" model="account.account.template">
631 <record id="chart559_en" model="account.account.template">808 <field name="code">55</field>
632 <field name="code">559</field>809 <field name="parent_id" ref="chart5_en"/>
633 <field name="parent_id" ref="chart55_en"/>810 <field name="type">view</field>
634 <field name="type">view</field>811 <field name="user_type" ref="account.data_account_type_view"/>
635 <field name="user_type" ref="account.data_account_type_view"/>812 <field name="name">NON-OPERATING EXPENSES</field>
636 <field name="name">OTHER NON-OPERATING EXPENSES</field>813 </record>
637 </record>814
815 <record id="chart551_en" model="account.account.template">
816 <field name="code">551</field>
817 <field name="parent_id" ref="chart55_en"/>
818 <field name="type">view</field>
819 <field name="user_type" ref="account.data_account_type_view"/>
820 <field name="name">INTERESTS EXPENSES</field>
821 </record>
822
823 <record id="chart559_en" model="account.account.template">
824 <field name="code">559</field>
825 <field name="parent_id" ref="chart55_en"/>
826 <field name="type">view</field>
827 <field name="user_type" ref="account.data_account_type_view"/>
828 <field name="name">OTHER NON-OPERATING EXPENSES</field>
829 </record>
638830
639 </data>831 </data>
640</openerp>832</openerp>
641833
=== modified file 'l10n_ca/account_chart_fr.xml'
--- l10n_ca/account_chart_fr.xml 2012-08-02 13:40:12 +0000
+++ l10n_ca/account_chart_fr.xml 2012-12-06 22:26:25 +0000
@@ -2,7 +2,7 @@
2<openerp>2<openerp>
3 <data noupdate="1">3 <data noupdate="1">
4 4
5 <!-- Account Templates-->5 <!-- Account Templates-->
6 <record id="chart0_fr" model="account.account.template">6 <record id="chart0_fr" model="account.account.template">
7 <field name="code">0</field>7 <field name="code">0</field>
8 <field name="type">view</field>8 <field name="type">view</field>
@@ -10,663 +10,831 @@
10 <field name="name">Account Chart CA FR</field>10 <field name="name">Account Chart CA FR</field>
11 </record>11 </record>
1212
13 <!-- ACTIF -->13 <!-- ACTIF -->
1414
15 <record id="chart1_fr" model="account.account.template">15 <record id="chart1_fr" model="account.account.template">
16 <field name="code">1</field>16 <field name="code">1</field>
17 <field name="parent_id" ref="chart0_fr"/>17 <field name="parent_id" ref="chart0_fr"/>
18 <field name="type">view</field>18 <field name="type">view</field>
19 <field name="user_type" ref="account.data_account_type_view"/>19 <field name="user_type" ref="account.data_account_type_view"/>
20 <field name="name">ACTIF</field>20 <field name="name">ACTIF</field>
21 </record>21 </record>
22 22
23 <record id="chart11_fr" model="account.account.template">23 <record id="chart11_fr" model="account.account.template">
24 <field name="code">11</field>24 <field name="code">11</field>
25 <field name="parent_id" ref="chart1_fr"/>25 <field name="parent_id" ref="chart1_fr"/>
26 <field name="type">view</field>26 <field name="type">view</field>
27 <field name="user_type" ref="account.data_account_type_view"/>27 <field name="user_type" ref="account.data_account_type_view"/>
28 <field name="name">ACTIFS COURANTS</field>28 <field name="name">ACTIFS COURANTS</field>
29 </record>29 </record>
30 30
31 <record id="chart111_fr" model="account.account.template">31 <record id="chart111_fr" model="account.account.template">
32 <field name="code">111</field>32 <field name="code">111</field>
33 <field name="parent_id" ref="chart11_fr"/>33 <field name="parent_id" ref="chart11_fr"/>
34 <field name="type">view</field>34 <field name="type">view</field>
35 <field name="user_type" ref="account.data_account_type_view"/>35 <field name="user_type" ref="account.data_account_type_view"/>
36 <field name="name">ENCAISSE</field>36 <field name="name">ENCAISSE</field>
37 </record>37 </record>
3838
39 <record id="chart1111_fr" model="account.account.template">39 <record id="chart112_fr" model="account.account.template">
40 <field name="code">1111</field>40 <field name="code">112</field>
41 <field name="parent_id" ref="chart111_fr"/>41 <field name="parent_id" ref="chart11_fr"/>
42 <field name="type">liquidity</field>42 <field name="type">view</field>
43 <field name="user_type" ref="account.data_account_type_bank"/>43 <field name="user_type" ref="account.data_account_type_view"/>
44 <field name="name">Compte chèque</field>44 <field name="name">TRÉSORERIE OU ÉQUIVALENTS DE TRÉSORERIE</field>
45 </record>45 </record>
4646
47 <record id="chart1112_fr" model="account.account.template">47 <record id="chart113_fr" model="account.account.template">
48 <field name="code">1112</field>48 <field name="code">113</field>
49 <field name="parent_id" ref="chart111_fr"/>49 <field name="parent_id" ref="chart11_fr"/>
50 <field name="type">liquidity</field>50 <field name="type">view</field>
51 <field name="user_type" ref="account.data_account_type_cash"/>51 <field name="user_type" ref="account.data_account_type_view"/>
52 <field name="name">Petite caisse</field>52 <field name="name">CERTIFICATS DE DÉPÔTS</field>
53 </record>53 </record>
5454
55 <record id="chart112_fr" model="account.account.template">55 <record id="chart114_fr" model="account.account.template">
56 <field name="code">112</field>56 <field name="code">114</field>
57 <field name="parent_id" ref="chart11_fr"/>57 <field name="parent_id" ref="chart11_fr"/>
58 <field name="type">view</field>58 <field name="type">view</field>
59 <field name="user_type" ref="account.data_account_type_view"/>59 <field name="user_type" ref="account.data_account_type_view"/>
60 <field name="name">TRÉSORERIE OU ÉQUIVALENTS DE TRÉSORERIE</field>60 <field name="name">STOCKS</field>
61 </record>61 </record>
6262
63 <record id="chart113_fr" model="account.account.template">63 <record id="chart1141_fr" model="account.account.template">
64 <field name="code">113</field>64 <field name="code">1141</field>
65 <field name="parent_id" ref="chart11_fr"/>65 <field name="parent_id" ref="chart114_fr"/>
66 <field name="type">view</field>66 <field name="type">other</field>
67 <field name="user_type" ref="account.data_account_type_view"/>67 <field name="user_type" ref="account.data_account_type_asset"/>
68 <field name="name">CERTIFICATS DE DÉPÔTS</field>68 <field name="name">Stock</field>
69 </record>69 </record>
7070
71 <record id="chart114_fr" model="account.account.template">71 <record id="chart1145_fr" model="account.account.template">
72 <field name="code">114</field>72 <field name="code">1145</field>
73 <field name="parent_id" ref="chart11_fr"/>73 <field name="parent_id" ref="chart114_fr"/>
74 <field name="type">view</field>74 <field name="type">other</field>
75 <field name="user_type" ref="account.data_account_type_view"/>75 <field name="user_type" ref="account.data_account_type_asset"/>
76 <field name="name">STOCKS</field>76 <field name="name">Stock expédié non-facturé</field>
77 </record>77 </record>
7878
79 <record id="chart115_fr" model="account.account.template">79 <record id="chart115_fr" model="account.account.template">
80 <field name="code">115</field>80 <field name="code">115</field>
81 <field name="parent_id" ref="chart11_fr"/>81 <field name="parent_id" ref="chart11_fr"/>
82 <field name="type">view</field>82 <field name="type">view</field>
83 <field name="user_type" ref="account.data_account_type_view"/>83 <field name="user_type" ref="account.data_account_type_view"/>
84 <field name="name">COMPTES CLIENTS</field>84 <field name="name">COMPTES CLIENTS</field>
85 </record>85 </record>
8686
87 <record id="chart1151_fr" model="account.account.template">87 <record id="chart1151_fr" model="account.account.template">
88 <field name="code">1151</field>88 <field name="code">1151</field>
89 <field name="parent_id" ref="chart115_fr"/>89 <field name="parent_id" ref="chart115_fr"/>
90 <field name="type">receivable</field>90 <field name="type">receivable</field>
91 <field name="user_type" ref="account.data_account_type_receivable"/>91 <field name="user_type" ref="account.data_account_type_receivable"/>
92 <field name="reconcile" eval="True"/>92 <field name="reconcile" eval="True"/>
93 <field name="name">Comptes clients</field>93 <field name="name">Comptes clients</field>
94 </record>94 </record>
9595
96 <record id="chart1152_fr" model="account.account.template">96 <record id="chart1152_fr" model="account.account.template">
97 <field name="code">1152</field>97 <field name="code">1152</field>
98 <field name="parent_id" ref="chart115_fr"/>98 <field name="parent_id" ref="chart115_fr"/>
99 <field name="type">view</field>99 <field name="type">view</field>
100 <field name="user_type" ref="account.data_account_type_view"/>100 <field name="user_type" ref="account.data_account_type_view"/>
101 <field name="name">PROVISION POUR CRÉANCES DOUTEUSES</field>101 <field name="name">PROVISION POUR CRÉANCES DOUTEUSES</field>
102 </record>102 </record>
103103
104 <record id="chart116_fr" model="account.account.template">104 <record id="chart116_fr" model="account.account.template">
105 <field name="code">116</field>105 <field name="code">116</field>
106 <field name="parent_id" ref="chart11_fr"/>106 <field name="parent_id" ref="chart11_fr"/>
107 <field name="type">view</field>107 <field name="type">view</field>
108 <field name="user_type" ref="account.data_account_type_view"/>108 <field name="user_type" ref="account.data_account_type_view"/>
109 <field name="name">FRAIS PAYÉS D'AVANCE</field>109 <field name="name">FRAIS PAYÉS D'AVANCE</field>
110 </record>110 </record>
111111
112 <record id="chart117_fr" model="account.account.template">112 <record id="chart117_fr" model="account.account.template">
113 <field name="code">117</field>113 <field name="code">117</field>
114 <field name="parent_id" ref="chart11_fr"/>114 <field name="parent_id" ref="chart11_fr"/>
115 <field name="type">view</field>115 <field name="type">view</field>
116 <field name="user_type" ref="account.data_account_type_view"/>116 <field name="user_type" ref="account.data_account_type_view"/>
117 <field name="name">PLACEMENTS DÉTENUS À DES FINS DE TRANSACTION</field>117 <field name="name">PLACEMENTS DÉTENUS À DES FINS DE TRANSACTION</field>
118 </record>118 </record>
119119
120 <record id="chart118_fr" model="account.account.template">120 <record id="chart118_fr" model="account.account.template">
121 <field name="code">118</field>121 <field name="code">118</field>
122 <field name="parent_id" ref="chart11_fr"/>122 <field name="parent_id" ref="chart11_fr"/>
123 <field name="type">view</field>123 <field name="type">view</field>
124 <field name="user_type" ref="account.data_account_type_view"/>124 <field name="user_type" ref="account.data_account_type_view"/>
125 <field name="name">IMPÔTS À RECEVOIR</field>125 <field name="name">IMPÔTS À RECEVOIR</field>
126 </record>126 </record>
127127
128 <record id="chart1181_fr" model="account.account.template">128 <record id="chart1181_fr" model="account.account.template">
129 <field name="code">1181</field>129 <field name="code">1181</field>
130 <field name="parent_id" ref="chart118_fr"/>130 <field name="parent_id" ref="chart118_fr"/>
131 <field name="type">other</field>131 <field name="type">other</field>
132 <field name="user_type" ref="account.data_account_type_asset"/>132 <field name="user_type" ref="account.data_account_type_asset"/>
133 <field name="reconcile" eval="True"/>133 <field name="reconcile" eval="True"/>
134 <field name="name">TPS à recevoir</field>134 <field name="name">TPS à recevoir</field>
135 </record>135 </record>
136136
137 <record id="chart1182_fr" model="account.account.template">137 <record id="chart1182_fr" model="account.account.template">
138 <field name="code">1182</field>138 <field name="code">1182</field>
139 <field name="parent_id" ref="chart118_fr"/>139 <field name="parent_id" ref="chart118_fr"/>
140 <field name="type">other</field>140 <field name="type">other</field>
141 <field name="user_type" ref="account.data_account_type_asset"/>141 <field name="user_type" ref="account.data_account_type_asset"/>
142 <field name="reconcile" eval="True"/>142 <field name="reconcile" eval="True"/>
143 <field name="name">TVP/TVQ à recevoir</field>143 <field name="name">TVP/TVQ à recevoir</field>
144 </record>144 </record>
145145
146 <record id="chart1183_fr" model="account.account.template">146 <record id="chart1183_fr" model="account.account.template">
147 <field name="code">1183</field>147 <field name="code">1183</field>
148 <field name="parent_id" ref="chart118_fr"/>148 <field name="parent_id" ref="chart118_fr"/>
149 <field name="type">other</field>149 <field name="type">other</field>
150 <field name="user_type" ref="account.data_account_type_asset"/>150 <field name="user_type" ref="account.data_account_type_asset"/>
151 <field name="reconcile" eval="True"/>151 <field name="reconcile" eval="True"/>
152 <field name="name">TVH à recevoir</field>152 <field name="name">TVH à recevoir</field>
153 </record>153 </record>
154154
155 <record id="chart15_fr" model="account.account.template">155 <record id="chart15_fr" model="account.account.template">
156 <field name="code">15</field>156 <field name="code">15</field>
157 <field name="parent_id" ref="chart1_fr"/>157 <field name="parent_id" ref="chart1_fr"/>
158 <field name="type">view</field>158 <field name="type">view</field>
159 <field name="user_type" ref="account.data_account_type_view"/>159 <field name="user_type" ref="account.data_account_type_view"/>
160 <field name="name">ACTIFS NON-COURANTS</field>160 <field name="name">ACTIFS NON-COURANTS</field>
161 </record>161 </record>
162162
163 <record id="chart151_fr" model="account.account.template">163 <record id="chart151_fr" model="account.account.template">
164 <field name="code">151</field>164 <field name="code">151</field>
165 <field name="parent_id" ref="chart15_fr"/>165 <field name="parent_id" ref="chart15_fr"/>
166 <field name="type">view</field>166 <field name="type">view</field>
167 <field name="user_type" ref="account.data_account_type_view"/>167 <field name="user_type" ref="account.data_account_type_view"/>
168 <field name="name">PLACEMENTS DISPONIBLES À LA VENTE</field>168 <field name="name">PLACEMENTS DISPONIBLES À LA VENTE</field>
169 </record>169 </record>
170170
171 <record id="chart152_fr" model="account.account.template">171 <record id="chart152_fr" model="account.account.template">
172 <field name="code">152</field>172 <field name="code">152</field>
173 <field name="parent_id" ref="chart15_fr"/>173 <field name="parent_id" ref="chart15_fr"/>
174 <field name="type">view</field>174 <field name="type">view</field>
175 <field name="user_type" ref="account.data_account_type_view"/>175 <field name="user_type" ref="account.data_account_type_view"/>
176 <field name="name">IMMOBILISATIONS CORPORELLES</field>176 <field name="name">IMMOBILISATIONS CORPORELLES</field>
177 </record>177 </record>
178178
179 <record id="chart1527_fr" model="account.account.template">179 <record id="chart1527_fr" model="account.account.template">
180 <field name="code">1527</field>180 <field name="code">1527</field>
181 <field name="parent_id" ref="chart152_fr"/>181 <field name="parent_id" ref="chart152_fr"/>
182 <field name="type">view</field>182 <field name="type">view</field>
183 <field name="user_type" ref="account.data_account_type_view"/>183 <field name="user_type" ref="account.data_account_type_view"/>
184 <field name="name">AMORTISSEMENTS CUMULÉS</field>184 <field name="name">AMORTISSEMENTS CUMULÉS</field>
185 </record>185 </record>
186186
187 <record id="chart153_fr" model="account.account.template">187 <record id="chart153_fr" model="account.account.template">
188 <field name="code">153</field>188 <field name="code">153</field>
189 <field name="parent_id" ref="chart15_fr"/>189 <field name="parent_id" ref="chart15_fr"/>
190 <field name="type">view</field>190 <field name="type">view</field>
191 <field name="user_type" ref="account.data_account_type_view"/>191 <field name="user_type" ref="account.data_account_type_view"/>
192 <field name="name">IMMOBILISATIONS INCORPORELLES</field>192 <field name="name">IMMOBILISATIONS INCORPORELLES</field>
193 </record>193 </record>
194194
195 <record id="chart1531_fr" model="account.account.template">195 <record id="chart1531_fr" model="account.account.template">
196 <field name="code">1531</field>196 <field name="code">1531</field>
197 <field name="parent_id" ref="chart153_fr"/>197 <field name="parent_id" ref="chart153_fr"/>
198 <field name="type">view</field>198 <field name="type">view</field>
199 <field name="user_type" ref="account.data_account_type_view"/>199 <field name="user_type" ref="account.data_account_type_view"/>
200 <field name="name">BREVETS, MARQUES DE COMMERCE ET DROITS D'AUTEURS</field>200 <field name="name">BREVETS, MARQUES DE COMMERCE ET DROITS D'AUTEURS</field>
201 </record>201 </record>
202202
203 <!-- PASSIF -->203 <!-- PASSIF -->
204204
205 <record id="chart2_fr" model="account.account.template">205 <record id="chart2_fr" model="account.account.template">
206 <field name="code">2</field>206 <field name="code">2</field>
207 <field name="parent_id" ref="chart0_fr"/>207 <field name="parent_id" ref="chart0_fr"/>
208 <field name="type">view</field>208 <field name="type">view</field>
209 <field name="user_type" ref="account.data_account_type_view"/>209 <field name="user_type" ref="account.data_account_type_view"/>
210 <field name="name">PASSIF</field>210 <field name="name">PASSIF</field>
211 </record>211 </record>
212212
213 <record id="chart21_fr" model="account.account.template">213 <record id="chart21_fr" model="account.account.template">
214 <field name="code">21</field>214 <field name="code">21</field>
215 <field name="parent_id" ref="chart2_fr"/>215 <field name="parent_id" ref="chart2_fr"/>
216 <field name="type">view</field>216 <field name="type">view</field>
217 <field name="user_type" ref="account.data_account_type_view"/>217 <field name="user_type" ref="account.data_account_type_view"/>
218 <field name="name">PASSIFS COURANTS</field>218 <field name="name">PASSIFS COURANTS</field>
219 </record>219 </record>
220220
221 <record id="chart211_fr" model="account.account.template">221 <record id="chart211_fr" model="account.account.template">
222 <field name="code">211</field>222 <field name="code">211</field>
223 <field name="parent_id" ref="chart21_fr"/>223 <field name="parent_id" ref="chart21_fr"/>
224 <field name="type">view</field>224 <field name="type">view</field>
225 <field name="user_type" ref="account.data_account_type_view"/>225 <field name="user_type" ref="account.data_account_type_view"/>
226 <field name="name">FOURNISSEURS ET COMPTES RATTACHÉS</field>226 <field name="name">FOURNISSEURS ET COMPTES RATTACHÉS</field>
227 </record>227 </record>
228228
229 <record id="chart2111_fr" model="account.account.template">229 <record id="chart2111_fr" model="account.account.template">
230 <field name="code">2111</field>230 <field name="code">2111</field>
231 <field name="parent_id" ref="chart211_fr"/>231 <field name="parent_id" ref="chart211_fr"/>
232 <field name="type">payable</field>232 <field name="type">payable</field>
233 <field name="user_type" ref="account.data_account_type_payable"/>233 <field name="user_type" ref="account.data_account_type_payable"/>
234 <field name="reconcile" eval="True"/>234 <field name="reconcile" eval="True"/>
235 <field name="name">Comptes fournisseurs</field>235 <field name="name">Comptes fournisseurs</field>
236 </record>236 </record>
237237
238 <record id="chart212_fr" model="account.account.template">238 <record id="chart212_fr" model="account.account.template">
239 <field name="code">212</field>239 <field name="code">212</field>
240 <field name="parent_id" ref="chart21_fr"/>240 <field name="parent_id" ref="chart21_fr"/>
241 <field name="type">view</field>241 <field name="type">view</field>
242 <field name="user_type" ref="account.data_account_type_view"/>242 <field name="user_type" ref="account.data_account_type_view"/>
243 <field name="name">AUTRES COMPTES CRÉDITEURS</field>243 <field name="name">AUTRES COMPTES CRÉDITEURS</field>
244 </record>244 </record>
245245
246 <record id="chart213_fr" model="account.account.template">246 <record id="chart213_fr" model="account.account.template">
247 <field name="code">213</field>247 <field name="code">213</field>
248 <field name="parent_id" ref="chart21_fr"/>248 <field name="parent_id" ref="chart21_fr"/>
249 <field name="type">view</field>249 <field name="type">view</field>
250 <field name="user_type" ref="account.data_account_type_view"/>250 <field name="user_type" ref="account.data_account_type_view"/>
251 <field name="name">IMPÔTS À PAYER</field>251 <field name="name">IMPÔTS À PAYER</field>
252 </record>252 </record>
253253
254 <record id="chart2131_fr" model="account.account.template">254 <record id="chart2131_fr" model="account.account.template">
255 <field name="code">2131</field>255 <field name="code">2131</field>
256 <field name="parent_id" ref="chart213_fr"/>256 <field name="parent_id" ref="chart213_fr"/>
257 <field name="type">other</field>257 <field name="type">other</field>
258 <field name="user_type" ref="account.data_account_type_liability"/>258 <field name="user_type" ref="account.data_account_type_liability"/>
259 <field name="reconcile" eval="True"/>259 <field name="reconcile" eval="True"/>
260 <field name="name">TPS à payer</field>260 <field name="name">TPS à payer</field>
261 </record>261 </record>
262262
263 <record id="chart2132_fr" model="account.account.template">263 <record id="chart2132_fr" model="account.account.template">
264 <field name="code">2132</field>264 <field name="code">2132</field>
265 <field name="parent_id" ref="chart213_fr"/>265 <field name="parent_id" ref="chart213_fr"/>
266 <field name="type">other</field>266 <field name="type">other</field>
267 <field name="user_type" ref="account.data_account_type_liability"/>267 <field name="user_type" ref="account.data_account_type_liability"/>
268 <field name="reconcile" eval="True"/>268 <field name="reconcile" eval="True"/>
269 <field name="name">TVP/TVQ à payer</field>269 <field name="name">TVP/TVQ à payer</field>
270 </record>270 </record>
271271
272 <record id="chart2133_fr" model="account.account.template">272 <record id="chart2133_fr" model="account.account.template">
273 <field name="code">2133</field>273 <field name="code">2133</field>
274 <field name="parent_id" ref="chart213_fr"/>274 <field name="parent_id" ref="chart213_fr"/>
275 <field name="type">other</field>275 <field name="type">other</field>
276 <field name="user_type" ref="account.data_account_type_liability"/>276 <field name="user_type" ref="account.data_account_type_liability"/>
277 <field name="reconcile" eval="True"/>277 <field name="reconcile" eval="True"/>
278 <field name="name">TVH à payer</field>278 <field name="name">TVH à payer</field>
279 </record>279 </record>
280280
281 <record id="chart214_fr" model="account.account.template">281 <record id="chart214_fr" model="account.account.template">
282 <field name="code">214</field>282 <field name="code">214</field>
283 <field name="parent_id" ref="chart21_fr"/>283 <field name="parent_id" ref="chart21_fr"/>
284 <field name="type">view</field>284 <field name="type">view</field>
285 <field name="user_type" ref="account.data_account_type_view"/>285 <field name="user_type" ref="account.data_account_type_view"/>
286 <field name="name">DETTES FINANCIÈRES COURANTES</field>286 <field name="name">IMPÔTS LIÉS AUX SALAIRES À PAYER</field>
287 </record>287 </record>
288288
289 <record id="chart215_fr" model="account.account.template">289 <record id="chart2141_fr" model="account.account.template">
290 <field name="code">215</field>290 <field name="code">2141</field>
291 <field name="parent_id" ref="chart21_fr"/>291 <field name="parent_id" ref="chart214_fr"/>
292 <field name="type">view</field>292 <field name="type">view</field>
293 <field name="user_type" ref="account.data_account_type_view"/>293 <field name="user_type" ref="account.data_account_type_view"/>
294 <field name="name">PASSIFS LIÉS AUX ACTIFS DÉTENUS EN VUE DE LEUR CESSION</field>294 <field name="name">AGENCE DU REVENU DU CANADA</field>
295 </record>295 </record>
296296
297 <record id="chart25_fr" model="account.account.template">297 <record id="chart21411_fr" model="account.account.template">
298 <field name="code">25</field>298 <field name="code">21411</field>
299 <field name="parent_id" ref="chart2_fr"/>299 <field name="parent_id" ref="chart2141_fr"/>
300 <field name="type">view</field>300 <field name="type">view</field>
301 <field name="user_type" ref="account.data_account_type_view"/>301 <field name="user_type" ref="account.data_account_type_view"/>
302 <field name="name">PASSIFS NON-COURANTS</field>302 <field name="name">ASSURANCE EMPLOI À PAYER</field>
303 </record>303 </record>
304304
305 <record id="chart251_fr" model="account.account.template">305 <record id="chart214111_fr" model="account.account.template">
306 <field name="code">251</field>306 <field name="code">214111</field>
307 <field name="parent_id" ref="chart25_fr"/>307 <field name="parent_id" ref="chart21411_fr"/>
308 <field name="type">view</field>308 <field name="type">other</field>
309 <field name="user_type" ref="account.data_account_type_view"/>309 <field name="user_type" ref="account.data_account_type_liability"/>
310 <field name="name">DETTES FINANCIÈRES NON-COURANTES</field>310 <field name="name">AE - Contribution des employés</field>
311 </record>311 </record>
312312
313 <record id="chart252_fr" model="account.account.template">313 <record id="chart214112_fr" model="account.account.template">
314 <field name="code">252</field>314 <field name="code">214112</field>
315 <field name="parent_id" ref="chart25_fr"/>315 <field name="parent_id" ref="chart21411_fr"/>
316 <field name="type">view</field>316 <field name="type">other</field>
317 <field name="user_type" ref="account.data_account_type_view"/>317 <field name="user_type" ref="account.data_account_type_liability"/>
318 <field name="name">PROVISIONS POUR RETRAITES ET AUTRES AVANTAGES POSTÉRIEURS À L'EMPLOI</field>318 <field name="name">AE - Contribution de l'employeur</field>
319 </record>319 </record>
320320
321 <record id="chart253_fr" model="account.account.template">321 <record id="chart21412_fr" model="account.account.template">
322 <field name="code">253</field>322 <field name="code">21412</field>
323 <field name="parent_id" ref="chart25_fr"/>323 <field name="parent_id" ref="chart2141_fr"/>
324 <field name="type">view</field>324 <field name="type">other</field>
325 <field name="user_type" ref="account.data_account_type_view"/>325 <field name="user_type" ref="account.data_account_type_liability"/>
326 <field name="name">IMPÔTS DIFFÉRÉS</field>326 <field name="name">Impôt fédéral sur les revenus</field>
327 </record>327 </record>
328328
329 <record id="chart254_fr" model="account.account.template">329 <record id="chart2142_fr" model="account.account.template">
330 <field name="code">254</field>330 <field name="code">2142</field>
331 <field name="parent_id" ref="chart25_fr"/>331 <field name="parent_id" ref="chart214_fr"/>
332 <field name="type">view</field>332 <field name="type">view</field>
333 <field name="user_type" ref="account.data_account_type_view"/>333 <field name="user_type" ref="account.data_account_type_view"/>
334 <field name="name">AUTRES PASSIFS NON-COURANTS</field>334 <field name="name">AGENCE DU REVENU PROVINCIAL</field>
335 </record>335 </record>
336336
337 <!-- CAPITAUX PROPRES -->337 <record id="chart21421_fr" model="account.account.template">
338338 <field name="code">21421</field>
339 <record id="chart3_fr" model="account.account.template">339 <field name="parent_id" ref="chart2142_fr"/>
340 <field name="code">3</field>340 <field name="type">other</field>
341 <field name="parent_id" ref="chart0_fr"/>341 <field name="user_type" ref="account.data_account_type_liability"/>
342 <field name="type">view</field>342 <field name="name">Fond des Services de Santé à payer</field>
343 <field name="user_type" ref="account.data_account_type_view"/>343 </record>
344 <field name="name">CAPITAUX PROPRES</field>344
345 </record>345 <record id="chart21422_fr" model="account.account.template">
346346 <field name="code">21422</field>
347 <record id="chart31_fr" model="account.account.template">347 <field name="parent_id" ref="chart2142_fr"/>
348 <field name="code">31</field>348 <field name="type">view</field>
349 <field name="parent_id" ref="chart3_fr"/>349 <field name="user_type" ref="account.data_account_type_view"/>
350 <field name="type">view</field>350 <field name="name">RENTES À PAYER</field>
351 <field name="user_type" ref="account.data_account_type_view"/>351 </record>
352 <field name="name">CAPITAL-ACTIONS</field>352
353 </record>353 <record id="chart214221_fr" model="account.account.template">
354354 <field name="code">214221</field>
355 <record id="chart32_fr" model="account.account.template">355 <field name="parent_id" ref="chart21422_fr"/>
356 <field name="code">32</field>356 <field name="type">other</field>
357 <field name="parent_id" ref="chart3_fr"/>357 <field name="user_type" ref="account.data_account_type_liability"/>
358 <field name="type">view</field>358 <field name="name">Rentes - Contribution des employés</field>
359 <field name="user_type" ref="account.data_account_type_view"/>359 </record>
360 <field name="name">PRIMES</field>360
361 </record>361 <record id="chart214222_fr" model="account.account.template">
362362 <field name="code">214222</field>
363 <record id="chart33_fr" model="account.account.template">363 <field name="parent_id" ref="chart21422_fr"/>
364 <field name="code">33</field>364 <field name="type">other</field>
365 <field name="parent_id" ref="chart3_fr"/>365 <field name="user_type" ref="account.data_account_type_liability"/>
366 <field name="type">view</field>366 <field name="name">Rentes - Contribution de l'employeur</field>
367 <field name="user_type" ref="account.data_account_type_view"/>367 </record>
368 <field name="name">BÉNÉFICES NON RÉPARTIS</field>368
369 </record>369 <record id="chart21423_fr" model="account.account.template">
370370 <field name="code">21423</field>
371 <record id="chart34_fr" model="account.account.template">371 <field name="parent_id" ref="chart2142_fr"/>
372 <field name="code">34</field>372 <field name="type">view</field>
373 <field name="parent_id" ref="chart3_fr"/>373 <field name="user_type" ref="account.data_account_type_view"/>
374 <field name="type">view</field>374 <field name="name">ASSURANCE PARENTALE À PAYER</field>
375 <field name="user_type" ref="account.data_account_type_view"/>375 </record>
376 <field name="name">DIVIDENDES</field>376
377 </record>377 <record id="chart214231_fr" model="account.account.template">
378378 <field name="code">214231</field>
379 <record id="chart35_fr" model="account.account.template">379 <field name="parent_id" ref="chart21423_fr"/>
380 <field name="code">35</field>380 <field name="type">other</field>
381 <field name="parent_id" ref="chart3_fr"/>381 <field name="user_type" ref="account.data_account_type_liability"/>
382 <field name="type">view</field>382 <field name="name">AP - Contribution des employés</field>
383 <field name="user_type" ref="account.data_account_type_view"/>383 </record>
384 <field name="name">ÉCARTS DE CONVERSION</field>384
385 </record>385 <record id="chart214232_fr" model="account.account.template">
386386 <field name="code">214232</field>
387 <record id="chart36_fr" model="account.account.template">387 <field name="parent_id" ref="chart21423_fr"/>
388 <field name="code">36</field>388 <field name="type">other</field>
389 <field name="parent_id" ref="chart3_fr"/>389 <field name="user_type" ref="account.data_account_type_liability"/>
390 <field name="type">view</field>390 <field name="name">AP - Contribution de l'employeur</field>
391 <field name="user_type" ref="account.data_account_type_view"/>391 </record>
392 <field name="name">SURPLUS D'APPORT</field>392
393 </record>393 <record id="chart21424_fr" model="account.account.template">
394394 <field name="code">21424</field>
395 <record id="chart39_fr" model="account.account.template">395 <field name="parent_id" ref="chart2142_fr"/>
396 <field name="code">39</field>396 <field name="type">other</field>
397 <field name="parent_id" ref="chart3_fr"/>397 <field name="user_type" ref="account.data_account_type_liability"/>
398 <field name="type">view</field>398 <field name="name">Santé et Sécurité au Travail à payer</field>
399 <field name="user_type" ref="account.data_account_type_view"/>399 </record>
400 <field name="name">AUTRES ÉLÉMENTS DU RÉSULTAT GLOBAL</field>400
401 </record>401 <record id="chart21425_fr" model="account.account.template">
402 <field name="code">21425</field>
403 <field name="parent_id" ref="chart2142_fr"/>
404 <field name="type">other</field>
405 <field name="user_type" ref="account.data_account_type_liability"/>
406 <field name="name">Normes du Travail à payer</field>
407 </record>
408
409 <record id="chart21426_fr" model="account.account.template">
410 <field name="code">21426</field>
411 <field name="parent_id" ref="chart2142_fr"/>
412 <field name="type">other</field>
413 <field name="user_type" ref="account.data_account_type_liability"/>
414 <field name="name">Impôt provincial sur les revenus</field>
415 </record>
416
417 <record id="chart215_fr" model="account.account.template">
418 <field name="code">215</field>
419 <field name="parent_id" ref="chart21_fr"/>
420 <field name="type">view</field>
421 <field name="user_type" ref="account.data_account_type_view"/>
422 <field name="name">DETTES FINANCIÈRES COURANTES</field>
423 </record>
424
425 <record id="chart216_fr" model="account.account.template">
426 <field name="code">216</field>
427 <field name="parent_id" ref="chart21_fr"/>
428 <field name="type">view</field>
429 <field name="user_type" ref="account.data_account_type_view"/>
430 <field name="name">PASSIFS LIÉS AUX ACTIFS DÉTENUS EN VUE DE LEUR CESSION</field>
431 </record>
432
433 <record id="chart217_fr" model="account.account.template">
434 <field name="code">217</field>
435 <field name="parent_id" ref="chart21_fr"/>
436 <field name="type">view</field>
437 <field name="user_type" ref="account.data_account_type_view"/>
438 <field name="name">PASSIFS DE STOCK</field>
439 </record>
440
441 <record id="chart2171_fr" model="account.account.template">
442 <field name="code">2171</field>
443 <field name="parent_id" ref="chart217_fr"/>
444 <field name="type">other</field>
445 <field name="user_type" ref="account.data_account_type_liability"/>
446 <field name="name">Stock reçu non facturé</field>
447 </record>
448
449 <record id="chart25_fr" model="account.account.template">
450 <field name="code">25</field>
451 <field name="parent_id" ref="chart2_fr"/>
452 <field name="type">view</field>
453 <field name="user_type" ref="account.data_account_type_view"/>
454 <field name="name">PASSIFS NON-COURANTS</field>
455 </record>
456
457 <record id="chart251_fr" model="account.account.template">
458 <field name="code">251</field>
459 <field name="parent_id" ref="chart25_fr"/>
460 <field name="type">view</field>
461 <field name="user_type" ref="account.data_account_type_view"/>
462 <field name="name">DETTES FINANCIÈRES NON-COURANTES</field>
463 </record>
464
465 <record id="chart252_fr" model="account.account.template">
466 <field name="code">252</field>
467 <field name="parent_id" ref="chart25_fr"/>
468 <field name="type">view</field>
469 <field name="user_type" ref="account.data_account_type_view"/>
470 <field name="name">PROVISIONS POUR RETRAITES ET AUTRES AVANTAGES POSTÉRIEURS À L'EMPLOI</field>
471 </record>
472
473 <record id="chart253_fr" model="account.account.template">
474 <field name="code">253</field>
475 <field name="parent_id" ref="chart25_fr"/>
476 <field name="type">view</field>
477 <field name="user_type" ref="account.data_account_type_view"/>
478 <field name="name">IMPÔTS DIFFÉRÉS</field>
479 </record>
480
481 <record id="chart254_fr" model="account.account.template">
482 <field name="code">254</field>
483 <field name="parent_id" ref="chart25_fr"/>
484 <field name="type">view</field>
485 <field name="user_type" ref="account.data_account_type_view"/>
486 <field name="name">AUTRES PASSIFS NON-COURANTS</field>
487 </record>
488
489 <!-- CAPITAUX PROPRES -->
490
491 <record id="chart3_fr" model="account.account.template">
492 <field name="code">3</field>
493 <field name="parent_id" ref="chart0_fr"/>
494 <field name="type">view</field>
495 <field name="user_type" ref="account.data_account_type_view"/>
496 <field name="name">CAPITAUX PROPRES</field>
497 </record>
498
499 <record id="chart31_fr" model="account.account.template">
500 <field name="code">31</field>
501 <field name="parent_id" ref="chart3_fr"/>
502 <field name="type">view</field>
503 <field name="user_type" ref="account.data_account_type_view"/>
504 <field name="name">CAPITAL-ACTIONS</field>
505 </record>
506
507 <record id="chart32_fr" model="account.account.template">
508 <field name="code">32</field>
509 <field name="parent_id" ref="chart3_fr"/>
510 <field name="type">view</field>
511 <field name="user_type" ref="account.data_account_type_view"/>
512 <field name="name">PRIMES</field>
513 </record>
514
515 <record id="chart33_fr" model="account.account.template">
516 <field name="code">33</field>
517 <field name="parent_id" ref="chart3_fr"/>
518 <field name="type">view</field>
519 <field name="user_type" ref="account.data_account_type_view"/>
520 <field name="name">BÉNÉFICES NON RÉPARTIS</field>
521 </record>
522
523 <record id="chart34_fr" model="account.account.template">
524 <field name="code">34</field>
525 <field name="parent_id" ref="chart3_fr"/>
526 <field name="type">view</field>
527 <field name="user_type" ref="account.data_account_type_view"/>
528 <field name="name">DIVIDENDES</field>
529 </record>
530
531 <record id="chart35_fr" model="account.account.template">
532 <field name="code">35</field>
533 <field name="parent_id" ref="chart3_fr"/>
534 <field name="type">view</field>
535 <field name="user_type" ref="account.data_account_type_view"/>
536 <field name="name">ÉCARTS DE CONVERSION</field>
537 </record>
538
539 <record id="chart36_fr" model="account.account.template">
540 <field name="code">36</field>
541 <field name="parent_id" ref="chart3_fr"/>
542 <field name="type">view</field>
543 <field name="user_type" ref="account.data_account_type_view"/>
544 <field name="name">SURPLUS D'APPORT</field>
545 </record>
546
547 <record id="chart39_fr" model="account.account.template">
548 <field name="code">39</field>
549 <field name="parent_id" ref="chart3_fr"/>
550 <field name="type">view</field>
551 <field name="user_type" ref="account.data_account_type_view"/>
552 <field name="name">AUTRES ÉLÉMENTS DU RÉSULTAT GLOBAL</field>
553 </record>
402554
403 <!-- PRODUITS -->555 <!-- PRODUITS -->
404556
405 <record id="chart4_fr" model="account.account.template">557 <record id="chart4_fr" model="account.account.template">
406 <field name="code">4</field>558 <field name="code">4</field>
407 <field name="parent_id" ref="chart0_fr"/>559 <field name="parent_id" ref="chart0_fr"/>
408 <field name="type">view</field>560 <field name="type">view</field>
409 <field name="user_type" ref="account.data_account_type_view"/>561 <field name="user_type" ref="account.data_account_type_view"/>
410 <field name="name">PRODUITS</field>562 <field name="name">PRODUITS</field>
411 </record>563 </record>
412564
413 <record id="chart41_fr" model="account.account.template">565 <record id="chart41_fr" model="account.account.template">
414 <field name="code">41</field>566 <field name="code">41</field>
415 <field name="parent_id" ref="chart4_fr"/>567 <field name="parent_id" ref="chart4_fr"/>
416 <field name="type">view</field>568 <field name="type">view</field>
417 <field name="user_type" ref="account.data_account_type_view"/>569 <field name="user_type" ref="account.data_account_type_view"/>
418 <field name="name">PRODUITS D'EXPLOITATION</field>570 <field name="name">PRODUITS D'EXPLOITATION</field>
419 </record>571 </record>
420572
421 <record id="chart411_fr" model="account.account.template">573 <record id="chart411_fr" model="account.account.template">
422 <field name="code">411</field>574 <field name="code">411</field>
423 <field name="parent_id" ref="chart41_fr"/>575 <field name="parent_id" ref="chart41_fr"/>
424 <field name="type">other</field>576 <field name="type">other</field>
425 <field name="user_type" ref="account.data_account_type_income"/>577 <field name="user_type" ref="account.data_account_type_income"/>
426 <field name="name">Ventes</field>578 <field name="name">Ventes</field>
427 </record>579 </record>
428580
429 <record id="chart412_fr" model="account.account.template">581 <record id="chart412_fr" model="account.account.template">
430 <field name="code">412</field>582 <field name="code">412</field>
431 <field name="parent_id" ref="chart41_fr"/>583 <field name="parent_id" ref="chart41_fr"/>
432 <field name="type">other</field>584 <field name="type">other</field>
433 <field name="user_type" ref="account.data_account_type_income"/>585 <field name="user_type" ref="account.data_account_type_income"/>
434 <field name="name">Ventes avec des provinces harmonisées</field>586 <field name="name">Ventes avec des provinces harmonisées</field>
435 </record>587 </record>
436 588
437 <record id="chart413_fr" model="account.account.template">589 <record id="chart413_fr" model="account.account.template">
438 <field name="code">413</field>590 <field name="code">413</field>
439 <field name="parent_id" ref="chart41_fr"/>591 <field name="parent_id" ref="chart41_fr"/>
440 <field name="type">other</field>592 <field name="type">other</field>
441 <field name="user_type" ref="account.data_account_type_income"/>593 <field name="user_type" ref="account.data_account_type_income"/>
442 <field name="name">Ventes avec des provinces non-harmonisées</field>594 <field name="name">Ventes avec des provinces non-harmonisées</field>
443 </record>595 </record>
444596
445 <record id="chart414_fr" model="account.account.template">597 <record id="chart414_fr" model="account.account.template">
446 <field name="code">414</field>598 <field name="code">414</field>
447 <field name="parent_id" ref="chart41_fr"/>599 <field name="parent_id" ref="chart41_fr"/>
448 <field name="type">other</field>600 <field name="type">other</field>
449 <field name="user_type" ref="account.data_account_type_income"/>601 <field name="user_type" ref="account.data_account_type_income"/>
450 <field name="name">Ventes à l'étranger</field>602 <field name="name">Ventes à l'étranger</field>
451 </record>603 </record>
452604
453 <record id="chart419_fr" model="account.account.template">605 <record id="chart419_fr" model="account.account.template">
454 <field name="code">419</field>606 <field name="code">419</field>
455 <field name="parent_id" ref="chart41_fr"/>607 <field name="parent_id" ref="chart41_fr"/>
456 <field name="type">view</field>608 <field name="type">view</field>
457 <field name="user_type" ref="account.data_account_type_view"/>609 <field name="user_type" ref="account.data_account_type_view"/>
458 <field name="name">AUTRES PRODUITS D'EXPLOITATION</field>610 <field name="name">AUTRES PRODUITS D'EXPLOITATION</field>
459 </record>611 </record>
460612
461 <record id="chart42_fr" model="account.account.template">613 <record id="chart42_fr" model="account.account.template">
462 <field name="code">42</field>614 <field name="code">42</field>
463 <field name="parent_id" ref="chart4_fr"/>615 <field name="parent_id" ref="chart4_fr"/>
464 <field name="type">view</field>616 <field name="type">view</field>
465 <field name="user_type" ref="account.data_account_type_view"/>617 <field name="user_type" ref="account.data_account_type_view"/>
466 <field name="name">PRODUITS NON LIÉS À L'EXPLOITATION</field>618 <field name="name">PRODUITS NON LIÉS À L'EXPLOITATION</field>
467 </record>619 </record>
468620
469 <record id="chart425_fr" model="account.account.template">621 <record id="chart425_fr" model="account.account.template">
470 <field name="code">425</field>622 <field name="code">425</field>
471 <field name="parent_id" ref="chart42_fr"/>623 <field name="parent_id" ref="chart42_fr"/>
472 <field name="type">view</field>624 <field name="type">view</field>
473 <field name="user_type" ref="account.data_account_type_view"/>625 <field name="user_type" ref="account.data_account_type_view"/>
474 <field name="name">INTÉRÊTS</field>626 <field name="name">INTÉRÊTS</field>
475 </record>627 </record>
476628
477 <record id="chart429_fr" model="account.account.template">629 <record id="chart429_fr" model="account.account.template">
478 <field name="code">429</field>630 <field name="code">429</field>
479 <field name="parent_id" ref="chart42_fr"/>631 <field name="parent_id" ref="chart42_fr"/>
480 <field name="type">view</field>632 <field name="type">view</field>
481 <field name="user_type" ref="account.data_account_type_view"/>633 <field name="user_type" ref="account.data_account_type_view"/>
482 <field name="name">AUTRES PRODUITS NON LIÉS À L'EXPLOITATION</field>634 <field name="name">AUTRES PRODUITS NON LIÉS À L'EXPLOITATION</field>
483 </record>635 </record>
484636
485 <!-- CHARGES -->637 <!-- CHARGES -->
486638
487 <record id="chart5_fr" model="account.account.template">639 <record id="chart5_fr" model="account.account.template">
488 <field name="code">5</field>640 <field name="code">5</field>
489 <field name="parent_id" ref="chart0_fr"/>641 <field name="parent_id" ref="chart0_fr"/>
490 <field name="type">view</field>642 <field name="type">view</field>
491 <field name="user_type" ref="account.data_account_type_view"/>643 <field name="user_type" ref="account.data_account_type_view"/>
492 <field name="name">CHARGES</field>644 <field name="name">CHARGES</field>
493 </record>645 </record>
494646
495 <record id="chart51_fr" model="account.account.template">647 <record id="chart51_fr" model="account.account.template">
496 <field name="code">51</field>648 <field name="code">51</field>
497 <field name="parent_id" ref="chart5_fr"/>649 <field name="parent_id" ref="chart5_fr"/>
498 <field name="type">view</field>650 <field name="type">view</field>
499 <field name="user_type" ref="account.data_account_type_view"/>651 <field name="user_type" ref="account.data_account_type_view"/>
500 <field name="name">CHARGES D'EXPLOITATION</field>652 <field name="name">CHARGES D'EXPLOITATION</field>
501 </record>653 </record>
502654
503 <record id="chart511_fr" model="account.account.template">655 <record id="chart511_fr" model="account.account.template">
504 <field name="code">511</field>656 <field name="code">511</field>
505 <field name="parent_id" ref="chart51_fr"/>657 <field name="parent_id" ref="chart51_fr"/>
506 <field name="type">view</field>658 <field name="type">view</field>
507 <field name="user_type" ref="account.data_account_type_view"/>659 <field name="user_type" ref="account.data_account_type_view"/>
508 <field name="name">COÛT DES PRODUITS VENDUS</field>660 <field name="name">COÛT DES PRODUITS VENDUS</field>
509 </record>661 </record>
510 662
511 <record id="chart5111_fr" model="account.account.template">663 <record id="chart5111_fr" model="account.account.template">
512 <field name="code">5111</field>664 <field name="code">5111</field>
513 <field name="parent_id" ref="chart511_fr"/>665 <field name="parent_id" ref="chart511_fr"/>
514 <field name="type">other</field>666 <field name="type">other</field>
515 <field name="user_type" ref="account.data_account_type_expense"/>667 <field name="user_type" ref="account.data_account_type_expense"/>
516 <field name="name">Achats</field>668 <field name="name">Achats</field>
517 </record>669 </record>
518670
519 <record id="chart5112_fr" model="account.account.template">671 <record id="chart5112_fr" model="account.account.template">
520 <field name="code">5112</field>672 <field name="code">5112</field>
521 <field name="parent_id" ref="chart511_fr"/>673 <field name="parent_id" ref="chart511_fr"/>
522 <field name="type">other</field>674 <field name="type">other</field>
523 <field name="user_type" ref="account.data_account_type_income"/>675 <field name="user_type" ref="account.data_account_type_income"/>
524 <field name="name">Achats dans des provinces harmonisées</field>676 <field name="name">Achats dans des provinces harmonisées</field>
525 </record>677 </record>
526 678
527 <record id="chart5113_fr" model="account.account.template">679 <record id="chart5113_fr" model="account.account.template">
528 <field name="code">5113</field>680 <field name="code">5113</field>
529 <field name="parent_id" ref="chart511_fr"/>681 <field name="parent_id" ref="chart511_fr"/>
530 <field name="type">other</field>682 <field name="type">other</field>
531 <field name="user_type" ref="account.data_account_type_income"/>683 <field name="user_type" ref="account.data_account_type_income"/>
532 <field name="name">Achats dans des provinces non-harmonisées</field>684 <field name="name">Achats dans des provinces non-harmonisées</field>
533 </record>685 </record>
534686
535 <record id="chart5114_fr" model="account.account.template">687 <record id="chart5114_fr" model="account.account.template">
536 <field name="code">5114</field>688 <field name="code">5114</field>
537 <field name="parent_id" ref="chart511_fr"/>689 <field name="parent_id" ref="chart511_fr"/>
538 <field name="type">other</field>690 <field name="type">other</field>
539 <field name="user_type" ref="account.data_account_type_income"/>691 <field name="user_type" ref="account.data_account_type_income"/>
540 <field name="name">Achats à l'étranger</field>692 <field name="name">Achats à l'étranger</field>
541 </record>693 </record>
542694
543 <record id="chart512_fr" model="account.account.template">695 <record id="chart512_fr" model="account.account.template">
544 <field name="code">512</field>696 <field name="code">512</field>
545 <field name="parent_id" ref="chart51_fr"/>697 <field name="parent_id" ref="chart51_fr"/>
546 <field name="type">view</field>698 <field name="type">view</field>
547 <field name="user_type" ref="account.data_account_type_view"/>699 <field name="user_type" ref="account.data_account_type_view"/>
548 <field name="name">SALAIRES ET CHARGES SOCIALES</field>700 <field name="name">SALAIRES ET CHARGES SOCIALES</field>
549 </record>701 </record>
550702
551 <record id="chart51201_fr" model="account.account.template">703 <record id="chart51201_fr" model="account.account.template">
552 <field name="code">51201</field>704 <field name="code">51201</field>
553 <field name="parent_id" ref="chart512_fr"/>705 <field name="parent_id" ref="chart512_fr"/>
554 <field name="type">other</field>706 <field name="type">other</field>
555 <field name="user_type" ref="account.data_account_type_expense"/>707 <field name="user_type" ref="account.data_account_type_expense"/>
556 <field name="name">Salaires</field>708 <field name="name">Salaires</field>
557 </record>709 </record>
558710
559 <record id="chart51202_fr" model="account.account.template">711 <record id="chart51202_fr" model="account.account.template">
560 <field name="code">51202</field>712 <field name="code">51202</field>
561 <field name="parent_id" ref="chart512_fr"/>713 <field name="parent_id" ref="chart512_fr"/>
562 <field name="type">other</field>714 <field name="type">other</field>
563 <field name="user_type" ref="account.data_account_type_expense"/>715 <field name="user_type" ref="account.data_account_type_expense"/>
564 <field name="name">Vacances</field>716 <field name="name">Vacances</field>
565 </record>717 </record>
566718
567 <record id="chart51203_fr" model="account.account.template">719 <record id="chart51203_fr" model="account.account.template">
568 <field name="code">51203</field>720 <field name="code">51203</field>
569 <field name="parent_id" ref="chart512_fr"/>721 <field name="parent_id" ref="chart512_fr"/>
570 <field name="type">other</field>722 <field name="type">other</field>
571 <field name="user_type" ref="account.data_account_type_expense"/>723 <field name="user_type" ref="account.data_account_type_expense"/>
572 <field name="name">Assurance Emploi</field>724 <field name="name">Assurance Emploi</field>
573 </record>725 </record>
574726
575 <record id="chart51204_fr" model="account.account.template">727 <record id="chart51204_fr" model="account.account.template">
576 <field name="code">51204</field>728 <field name="code">51204</field>
577 <field name="parent_id" ref="chart512_fr"/>729 <field name="parent_id" ref="chart512_fr"/>
578 <field name="type">other</field>730 <field name="type">other</field>
579 <field name="user_type" ref="account.data_account_type_expense"/>731 <field name="user_type" ref="account.data_account_type_expense"/>
580 <field name="name">Fonds des services de santé</field>732 <field name="name">Fonds des services de santé</field>
581 </record>733 </record>
582734
583 <record id="chart51205_fr" model="account.account.template">735 <record id="chart51205_fr" model="account.account.template">
584 <field name="code">51205</field>736 <field name="code">51205</field>
585 <field name="parent_id" ref="chart512_fr"/>737 <field name="parent_id" ref="chart512_fr"/>
586 <field name="type">other</field>738 <field name="type">other</field>
587 <field name="user_type" ref="account.data_account_type_expense"/>739 <field name="user_type" ref="account.data_account_type_expense"/>
588 <field name="name">Rentes</field>740 <field name="name">Rentes</field>
589 </record>741 </record>
590742
591 <record id="chart51206_fr" model="account.account.template">743 <record id="chart51206_fr" model="account.account.template">
592 <field name="code">51206</field>744 <field name="code">51206</field>
593 <field name="parent_id" ref="chart512_fr"/>745 <field name="parent_id" ref="chart512_fr"/>
594 <field name="type">other</field>746 <field name="type">other</field>
595 <field name="user_type" ref="account.data_account_type_expense"/>747 <field name="user_type" ref="account.data_account_type_expense"/>
596 <field name="name">Assurance parental</field>748 <field name="name">Assurance parentale</field>
597 </record>749 </record>
598750
599 <record id="chart51207_fr" model="account.account.template">751 <record id="chart51207_fr" model="account.account.template">
600 <field name="code">51207</field>752 <field name="code">51207</field>
601 <field name="parent_id" ref="chart512_fr"/>753 <field name="parent_id" ref="chart512_fr"/>
602 <field name="type">other</field>754 <field name="type">other</field>
603 <field name="user_type" ref="account.data_account_type_expense"/>755 <field name="user_type" ref="account.data_account_type_expense"/>
604 <field name="name">Santé et sécurité au travail</field>756 <field name="name">Santé et sécurité au travail</field>
605 </record>757 </record>
606758
607 <record id="chart51208_fr" model="account.account.template">759 <record id="chart51208_fr" model="account.account.template">
608 <field name="code">51208</field>760 <field name="code">51208</field>
609 <field name="parent_id" ref="chart512_fr"/>761 <field name="parent_id" ref="chart512_fr"/>
610 <field name="type">other</field>762 <field name="type">other</field>
611 <field name="user_type" ref="account.data_account_type_expense"/>763 <field name="user_type" ref="account.data_account_type_expense"/>
612 <field name="name">Normes du travail</field>764 <field name="name">Normes du travail</field>
613 </record>765 </record>
614766
615 <record id="chart513_fr" model="account.account.template">767 <record id="chart51209_fr" model="account.account.template">
616 <field name="code">513</field>768 <field name="code">51209</field>
617 <field name="parent_id" ref="chart51_fr"/>769 <field name="parent_id" ref="chart512_fr"/>
618 <field name="type">view</field>770 <field name="type">other</field>
619 <field name="user_type" ref="account.data_account_type_view"/>771 <field name="user_type" ref="account.data_account_type_expense"/>
620 <field name="name">FRAIS SUR VENTE</field>772 <field name="name">Impôt fédéral</field>
621 </record>773 </record>
622774
623 <record id="chart514_fr" model="account.account.template">775 <record id="chart51210_fr" model="account.account.template">
624 <field name="code">514</field>776 <field name="code">51210</field>
625 <field name="parent_id" ref="chart51_fr"/>777 <field name="parent_id" ref="chart512_fr"/>
626 <field name="type">view</field>778 <field name="type">other</field>
627 <field name="user_type" ref="account.data_account_type_view"/>779 <field name="user_type" ref="account.data_account_type_expense"/>
628 <field name="name">FRAIS GÉNÉRAUX</field>780 <field name="name">Impôt provincial</field>
629 </record>781 </record>
630782
631 <record id="chart515_fr" model="account.account.template">783 <record id="chart513_fr" model="account.account.template">
632 <field name="code">515</field>784 <field name="code">513</field>
633 <field name="parent_id" ref="chart51_fr"/>785 <field name="parent_id" ref="chart51_fr"/>
634 <field name="type">view</field>786 <field name="type">view</field>
635 <field name="user_type" ref="account.data_account_type_view"/>787 <field name="user_type" ref="account.data_account_type_view"/>
636 <field name="name">FRAIS DE RECHERCHE ET DÉVELOPPEMENT</field>788 <field name="name">FRAIS SUR VENTE</field>
637 </record>789 </record>
638790
639 <record id="chart519_fr" model="account.account.template">791 <record id="chart514_fr" model="account.account.template">
640 <field name="code">519</field>792 <field name="code">514</field>
641 <field name="parent_id" ref="chart51_fr"/>793 <field name="parent_id" ref="chart51_fr"/>
642 <field name="type">view</field>794 <field name="type">view</field>
643 <field name="user_type" ref="account.data_account_type_view"/>795 <field name="user_type" ref="account.data_account_type_view"/>
644 <field name="name">AUTRES FRAIS D'EXPLOITATION</field>796 <field name="name">FRAIS GÉNÉRAUX</field>
645 </record>797 </record>
646798
647 <record id="chart52_fr" model="account.account.template">799 <record id="chart515_fr" model="account.account.template">
648 <field name="code">52</field>800 <field name="code">515</field>
649 <field name="parent_id" ref="chart5_fr"/>801 <field name="parent_id" ref="chart51_fr"/>
650 <field name="type">view</field>802 <field name="type">view</field>
651 <field name="user_type" ref="account.data_account_type_view"/>803 <field name="user_type" ref="account.data_account_type_view"/>
652 <field name="name">FRAIS NON LIÉS À L'EXPLOITATION</field>804 <field name="name">FRAIS DE RECHERCHE ET DÉVELOPPEMENT</field>
653 </record>805 </record>
654806
655 <record id="chart521_fr" model="account.account.template">807 <record id="chart519_fr" model="account.account.template">
656 <field name="code">521</field>808 <field name="code">519</field>
657 <field name="parent_id" ref="chart52_fr"/>809 <field name="parent_id" ref="chart51_fr"/>
658 <field name="type">view</field>810 <field name="type">view</field>
659 <field name="user_type" ref="account.data_account_type_view"/>811 <field name="user_type" ref="account.data_account_type_view"/>
660 <field name="name">INTÉRÊTS DÉBITEURS</field>812 <field name="name">AUTRES FRAIS D'EXPLOITATION</field>
661 </record>813 </record>
662814
663 <record id="chart529_fr" model="account.account.template">815 <record id="chart52_fr" model="account.account.template">
664 <field name="code">529</field>816 <field name="code">52</field>
665 <field name="parent_id" ref="chart52_fr"/>817 <field name="parent_id" ref="chart5_fr"/>
666 <field name="type">view</field>818 <field name="type">view</field>
667 <field name="user_type" ref="account.data_account_type_view"/>819 <field name="user_type" ref="account.data_account_type_view"/>
668 <field name="name">AUTRES FRAIS NON LIÉS À L'EXPLOITATION</field>820 <field name="name">FRAIS NON LIÉS À L'EXPLOITATION</field>
669 </record>821 </record>
822
823 <record id="chart521_fr" model="account.account.template">
824 <field name="code">521</field>
825 <field name="parent_id" ref="chart52_fr"/>
826 <field name="type">view</field>
827 <field name="user_type" ref="account.data_account_type_view"/>
828 <field name="name">INTÉRÊTS DÉBITEURS</field>
829 </record>
830
831 <record id="chart529_fr" model="account.account.template">
832 <field name="code">529</field>
833 <field name="parent_id" ref="chart52_fr"/>
834 <field name="type">view</field>
835 <field name="user_type" ref="account.data_account_type_view"/>
836 <field name="name">AUTRES FRAIS NON LIÉS À L'EXPLOITATION</field>
837 </record>
670838
671 </data>839 </data>
672</openerp>840</openerp>
673841
=== modified file 'l10n_ca/account_chart_template_en.xml'
--- l10n_ca/account_chart_template_en.xml 2012-06-28 06:40:05 +0000
+++ l10n_ca/account_chart_template_en.xml 2012-12-06 22:26:25 +0000
@@ -8,11 +8,29 @@
8 <field name="name">Canada - Chart of Accounts for english-speaking provinces</field>8 <field name="name">Canada - Chart of Accounts for english-speaking provinces</field>
9 <field name="account_root_id" ref="chart0_en"/>9 <field name="account_root_id" ref="chart0_en"/>
10 <field name="tax_code_root_id" ref="vat_code_tax_en"/>10 <field name="tax_code_root_id" ref="vat_code_tax_en"/>
11 <field name="bank_account_view_id" ref="chart1111_en"/>11 <field name="bank_account_view_id" ref="chart111_en"/>
12 <field name="property_account_receivable" ref="chart1151_en"/>12 <field name="property_account_receivable" ref="chart1151_en"/>
13 <field name="property_account_payable" ref="chart2111_en"/>13 <field name="property_account_payable" ref="chart2111_en"/>
14 <field name="property_account_income_categ" ref="chart411_en"/>14 <field name="property_account_income_categ" ref="chart411_en"/>
15 <field name="property_account_expense_categ" ref="chart511_en"/>15 <field name="property_account_expense_categ" ref="chart5111_en"/>
16 </record>
17
18 <record id="stock.property_stock_account_input_categ" model="ir.property">
19 <field eval="'account.account,'+str(ref('chart2141_en'))" model="account.account" name="value"/>
20 <field eval="'product.category,'+str(ref('product.product_category_all'))" model="product.category" name="res_id"/>
21 </record>
22
23 <record id="stock.property_stock_account_output_categ" model="ir.property">
24 <field eval="'account.account,'+str(ref('chart1145_en'))" model="account.account" name="value"/>
25 <field eval="'product.category,'+str(ref('product.product_category_all'))" model="product.category" name="res_id"/>
26 </record>
27
28 <record id="property_stock_valuation_account_id_en" model="ir.property">
29 <field name="name">property_stock_valuation_account_id</field>
30 <field name="fields_id" search="[('model','=','product.category'),('name','=','property_stock_valuation_account_id')]"/>
31 <field name="company_id" ref="base.main_company"/>
32 <field eval="'account.account,'+str(ref('chart1141_en'))" model="account.account" name="value"/>
33 <field eval="'product.category,'+str(ref('product.product_category_all'))" model="product.category" name="res_id"/>
16 </record>34 </record>
1735
18 </data>36 </data>
1937
=== modified file 'l10n_ca/account_chart_template_fr.xml'
--- l10n_ca/account_chart_template_fr.xml 2012-06-28 06:40:05 +0000
+++ l10n_ca/account_chart_template_fr.xml 2012-12-06 22:26:25 +0000
@@ -1,18 +1,36 @@
1<?xml version="1.0" encoding="utf-8"?>1<?xml version="1.0" encoding="utf-8"?>
2<openerp>2<openerp>
3 <data>3 <data>
44
5 <!-- Chart template -->5 <!-- Chart template -->
6 <record id="ca_fr_chart_template_fr" model="account.chart.template">6 <record id="ca_fr_chart_template_fr" model="account.chart.template">
7 <field name="name">Canada - Plan comptable pour les provinces francophones</field>7 <field name="name">Canada - Plan comptable pour les provinces francophones</field>
8 <field name="account_root_id" ref="chart0_fr"/>8 <field name="account_root_id" ref="chart0_fr"/>
9 <field name="tax_code_root_id" ref="vat_code_tax_fr"/>9 <field name="tax_code_root_id" ref="vat_code_tax_fr"/>
10 <field name="bank_account_view_id" ref="chart1111_fr"/>10 <field name="bank_account_view_id" ref="chart111_fr"/>
11 <field name="property_account_receivable" ref="chart1151_fr"/>11 <field name="property_account_receivable" ref="chart1151_fr"/>
12 <field name="property_account_payable" ref="chart2111_fr"/>12 <field name="property_account_payable" ref="chart2111_fr"/>
13 <field name="property_account_income_categ" ref="chart411_fr"/>13 <field name="property_account_income_categ" ref="chart411_fr"/>
14 <field name="property_account_expense_categ" ref="chart5111_fr"/>14 <field name="property_account_expense_categ" ref="chart5111_fr"/>
15 </record>15 </record>
1616
17 </data>17 <record id="stock.property_stock_account_input_categ" model="ir.property">
18 <field eval="'account.account,'+str(ref('chart2171_fr'))" model="account.account" name="value"/>
19 <field eval="'product.category,'+str(ref('product.product_category_all'))" model="product.category" name="res_id"/>
20 </record>
21
22 <record id="stock.property_stock_account_output_categ" model="ir.property">
23 <field eval="'account.account,'+str(ref('chart1145_fr'))" model="account.account" name="value"/>
24 <field eval="'product.category,'+str(ref('product.product_category_all'))" model="product.category" name="res_id"/>
25 </record>
26
27 <record id="property_stock_valuation_account_id" model="ir.property">
28 <field name="name">property_stock_valuation_account_id</field>
29 <field name="fields_id" search="[('model','=','product.category'),('name','=','property_stock_valuation_account_id')]"/>
30 <field name="company_id" ref="base.main_company"/>
31 <field eval="'account.account,'+str(ref('chart1141_fr'))" model="account.account" name="value"/>
32 <field eval="'product.category,'+str(ref('product.product_category_all'))" model="product.category" name="res_id"/>
33 </record>
34
35 </data>
18</openerp>36</openerp>
1937
=== modified file 'l10n_ca/account_tax_en.xml'
--- l10n_ca/account_tax_en.xml 2012-08-02 13:40:12 +0000
+++ l10n_ca/account_tax_en.xml 2012-12-06 22:26:25 +0000
@@ -25,8 +25,8 @@
25 <field name="type">percent</field>25 <field name="type">percent</field>
26 <field name="sequence">1</field>26 <field name="sequence">1</field>
27 <field name="include_base_amount" eval="True"/>27 <field name="include_base_amount" eval="True"/>
28 <field name="account_collected_id" ref="chart2121_en"/>28 <field name="account_collected_id" ref="chart2131_en"/>
29 <field name="account_paid_id" ref="chart2121_en"/>29 <field name="account_paid_id" ref="chart2131_en"/>
30 <field name="base_code_id" ref="vat_code_base_receivable_gst_en"/>30 <field name="base_code_id" ref="vat_code_base_receivable_gst_en"/>
31 <field name="tax_code_id" ref="vat_code_payable_gst_en"/>31 <field name="tax_code_id" ref="vat_code_payable_gst_en"/>
32 <field name="ref_base_code_id" ref="vat_code_base_receivable_gst_en"/>32 <field name="ref_base_code_id" ref="vat_code_base_receivable_gst_en"/>
@@ -42,8 +42,8 @@
42 <field name="amount">0.700000</field>42 <field name="amount">0.700000</field>
43 <field name="type">percent</field>43 <field name="type">percent</field>
44 <field name="sequence">2</field>44 <field name="sequence">2</field>
45 <field name="account_collected_id" ref="chart2122_en"/>45 <field name="account_collected_id" ref="chart2132_en"/>
46 <field name="account_paid_id" ref="chart2122_en"/>46 <field name="account_paid_id" ref="chart2132_en"/>
47 <field name="base_code_id" ref="vat_code_base_receivable_pst_en"/>47 <field name="base_code_id" ref="vat_code_base_receivable_pst_en"/>
48 <field name="tax_code_id" ref="vat_code_payable_pst_en"/>48 <field name="tax_code_id" ref="vat_code_payable_pst_en"/>
49 <field name="ref_base_code_id" ref="vat_code_base_receivable_pst_en"/>49 <field name="ref_base_code_id" ref="vat_code_base_receivable_pst_en"/>
@@ -72,8 +72,8 @@
72 <field name="type">percent</field>72 <field name="type">percent</field>
73 <field name="sequence">1</field>73 <field name="sequence">1</field>
74 <field name="include_base_amount" eval="True"/>74 <field name="include_base_amount" eval="True"/>
75 <field name="account_collected_id" ref="chart2121_en"/>75 <field name="account_collected_id" ref="chart2131_en"/>
76 <field name="account_paid_id" ref="chart2121_en"/>76 <field name="account_paid_id" ref="chart2131_en"/>
77 <field name="base_code_id" ref="vat_code_base_receivable_gst_en"/>77 <field name="base_code_id" ref="vat_code_base_receivable_gst_en"/>
78 <field name="tax_code_id" ref="vat_code_payable_gst_en"/>78 <field name="tax_code_id" ref="vat_code_payable_gst_en"/>
79 <field name="ref_base_code_id" ref="vat_code_base_receivable_gst_en"/>79 <field name="ref_base_code_id" ref="vat_code_base_receivable_gst_en"/>
@@ -89,8 +89,8 @@
89 <field name="amount">0.100000</field>89 <field name="amount">0.100000</field>
90 <field name="type">percent</field>90 <field name="type">percent</field>
91 <field name="sequence">2</field>91 <field name="sequence">2</field>
92 <field name="account_collected_id" ref="chart2122_en"/>92 <field name="account_collected_id" ref="chart2132_en"/>
93 <field name="account_paid_id" ref="chart2122_en"/>93 <field name="account_paid_id" ref="chart2132_en"/>
94 <field name="base_code_id" ref="vat_code_base_receivable_pst_en"/>94 <field name="base_code_id" ref="vat_code_base_receivable_pst_en"/>
95 <field name="tax_code_id" ref="vat_code_payable_pst_en"/>95 <field name="tax_code_id" ref="vat_code_payable_pst_en"/>
96 <field name="ref_base_code_id" ref="vat_code_base_receivable_pst_en"/>96 <field name="ref_base_code_id" ref="vat_code_base_receivable_pst_en"/>
@@ -118,9 +118,8 @@
118 <field name="amount">0.050000</field>118 <field name="amount">0.050000</field>
119 <field name="type">percent</field>119 <field name="type">percent</field>
120 <field name="sequence">1</field>120 <field name="sequence">1</field>
121 <field name="include_base_amount" eval="True"/>121 <field name="account_collected_id" ref="chart2131_en"/>
122 <field name="account_collected_id" ref="chart2121_en"/>122 <field name="account_paid_id" ref="chart2131_en"/>
123 <field name="account_paid_id" ref="chart2121_en"/>
124 <field name="base_code_id" ref="vat_code_base_receivable_gst_en"/>123 <field name="base_code_id" ref="vat_code_base_receivable_gst_en"/>
125 <field name="tax_code_id" ref="vat_code_payable_gst_en"/>124 <field name="tax_code_id" ref="vat_code_payable_gst_en"/>
126 <field name="ref_base_code_id" ref="vat_code_base_receivable_gst_en"/>125 <field name="ref_base_code_id" ref="vat_code_base_receivable_gst_en"/>
@@ -130,14 +129,14 @@
130129
131 <record id="tvq_sale_en" model="account.tax.template">130 <record id="tvq_sale_en" model="account.tax.template">
132 <field name="chart_template_id" ref="ca_en_chart_template_en"/>131 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
133 <field name="name">TVQ for sales - 9.5%</field>132 <field name="name">TVQ for sales - 9.975%</field>
134 <field name="description">TVQ</field>133 <field name="description">TVQ</field>
135 <field name="type_tax_use">sale</field>134 <field name="type_tax_use">sale</field>
136 <field name="amount">0.095000</field>135 <field name="amount">0.099750</field>
137 <field name="type">percent</field>136 <field name="type">percent</field>
138 <field name="sequence">2</field>137 <field name="sequence">2</field>
139 <field name="account_collected_id" ref="chart2122_en"/>138 <field name="account_collected_id" ref="chart2132_en"/>
140 <field name="account_paid_id" ref="chart2122_en"/>139 <field name="account_paid_id" ref="chart2132_en"/>
141 <field name="base_code_id" ref="vat_code_base_receivable_pst_en"/>140 <field name="base_code_id" ref="vat_code_base_receivable_pst_en"/>
142 <field name="tax_code_id" ref="vat_code_payable_pst_en"/>141 <field name="tax_code_id" ref="vat_code_payable_pst_en"/>
143 <field name="ref_base_code_id" ref="vat_code_base_receivable_pst_en"/>142 <field name="ref_base_code_id" ref="vat_code_base_receivable_pst_en"/>
@@ -166,8 +165,8 @@
166 <field name="type">percent</field>165 <field name="type">percent</field>
167 <field name="sequence">1</field>166 <field name="sequence">1</field>
168 <field name="include_base_amount" eval="True"/>167 <field name="include_base_amount" eval="True"/>
169 <field name="account_collected_id" ref="chart2121_en"/>168 <field name="account_collected_id" ref="chart2131_en"/>
170 <field name="account_paid_id" ref="chart2121_en"/>169 <field name="account_paid_id" ref="chart2131_en"/>
171 <field name="base_code_id" ref="vat_code_base_receivable_gst_en"/>170 <field name="base_code_id" ref="vat_code_base_receivable_gst_en"/>
172 <field name="tax_code_id" ref="vat_code_payable_gst_en"/>171 <field name="tax_code_id" ref="vat_code_payable_gst_en"/>
173 <field name="ref_base_code_id" ref="vat_code_base_receivable_gst_en"/>172 <field name="ref_base_code_id" ref="vat_code_base_receivable_gst_en"/>
@@ -183,8 +182,8 @@
183 <field name="amount">0.050000</field>182 <field name="amount">0.050000</field>
184 <field name="type">percent</field>183 <field name="type">percent</field>
185 <field name="sequence">2</field>184 <field name="sequence">2</field>
186 <field name="account_collected_id" ref="chart2122_en"/>185 <field name="account_collected_id" ref="chart2132_en"/>
187 <field name="account_paid_id" ref="chart2122_en"/>186 <field name="account_paid_id" ref="chart2132_en"/>
188 <field name="base_code_id" ref="vat_code_base_receivable_pst_en"/>187 <field name="base_code_id" ref="vat_code_base_receivable_pst_en"/>
189 <field name="tax_code_id" ref="vat_code_payable_pst_en"/>188 <field name="tax_code_id" ref="vat_code_payable_pst_en"/>
190 <field name="ref_base_code_id" ref="vat_code_base_receivable_pst_en"/>189 <field name="ref_base_code_id" ref="vat_code_base_receivable_pst_en"/>
@@ -201,8 +200,8 @@
201 <field name="type_tax_use">sale</field>200 <field name="type_tax_use">sale</field>
202 <field name="amount">0.120000</field>201 <field name="amount">0.120000</field>
203 <field name="type">percent</field>202 <field name="type">percent</field>
204 <field name="account_collected_id" ref="chart2123_en"/>203 <field name="account_collected_id" ref="chart2133_en"/>
205 <field name="account_paid_id" ref="chart2123_en"/>204 <field name="account_paid_id" ref="chart2133_en"/>
206 <field name="base_code_id" ref="vat_code_base_receivable_hst_en"/>205 <field name="base_code_id" ref="vat_code_base_receivable_hst_en"/>
207 <field name="tax_code_id" ref="vat_code_payable_hst_en"/>206 <field name="tax_code_id" ref="vat_code_payable_hst_en"/>
208 <field name="ref_base_code_id" ref="vat_code_base_receivable_hst_en"/>207 <field name="ref_base_code_id" ref="vat_code_base_receivable_hst_en"/>
@@ -216,8 +215,8 @@
216 <field name="type_tax_use">sale</field>215 <field name="type_tax_use">sale</field>
217 <field name="amount">0.130000</field>216 <field name="amount">0.130000</field>
218 <field name="type">percent</field>217 <field name="type">percent</field>
219 <field name="account_collected_id" ref="chart2123_en"/>218 <field name="account_collected_id" ref="chart2133_en"/>
220 <field name="account_paid_id" ref="chart2123_en"/>219 <field name="account_paid_id" ref="chart2133_en"/>
221 <field name="base_code_id" ref="vat_code_base_receivable_hst_en"/>220 <field name="base_code_id" ref="vat_code_base_receivable_hst_en"/>
222 <field name="tax_code_id" ref="vat_code_payable_hst_en"/>221 <field name="tax_code_id" ref="vat_code_payable_hst_en"/>
223 <field name="ref_base_code_id" ref="vat_code_base_receivable_hst_en"/>222 <field name="ref_base_code_id" ref="vat_code_base_receivable_hst_en"/>
@@ -231,8 +230,8 @@
231 <field name="type_tax_use">sale</field>230 <field name="type_tax_use">sale</field>
232 <field name="amount">0.135000</field>231 <field name="amount">0.135000</field>
233 <field name="type">percent</field>232 <field name="type">percent</field>
234 <field name="account_collected_id" ref="chart2123_en"/>233 <field name="account_collected_id" ref="chart2133_en"/>
235 <field name="account_paid_id" ref="chart2123_en"/>234 <field name="account_paid_id" ref="chart2133_en"/>
236 <field name="base_code_id" ref="vat_code_base_receivable_hst_en"/>235 <field name="base_code_id" ref="vat_code_base_receivable_hst_en"/>
237 <field name="tax_code_id" ref="vat_code_payable_hst_en"/>236 <field name="tax_code_id" ref="vat_code_payable_hst_en"/>
238 <field name="ref_base_code_id" ref="vat_code_base_receivable_hst_en"/>237 <field name="ref_base_code_id" ref="vat_code_base_receivable_hst_en"/>
@@ -246,8 +245,8 @@
246 <field name="type_tax_use">sale</field>245 <field name="type_tax_use">sale</field>
247 <field name="amount">0.150000</field>246 <field name="amount">0.150000</field>
248 <field name="type">percent</field>247 <field name="type">percent</field>
249 <field name="account_collected_id" ref="chart2123_en"/>248 <field name="account_collected_id" ref="chart2133_en"/>
250 <field name="account_paid_id" ref="chart2123_en"/>249 <field name="account_paid_id" ref="chart2133_en"/>
251 <field name="base_code_id" ref="vat_code_base_receivable_hst_en"/>250 <field name="base_code_id" ref="vat_code_base_receivable_hst_en"/>
252 <field name="tax_code_id" ref="vat_code_payable_hst_en"/>251 <field name="tax_code_id" ref="vat_code_payable_hst_en"/>
253 <field name="ref_base_code_id" ref="vat_code_base_receivable_hst_en"/>252 <field name="ref_base_code_id" ref="vat_code_base_receivable_hst_en"/>
@@ -263,8 +262,8 @@
263 <field name="type_tax_use">sale</field>262 <field name="type_tax_use">sale</field>
264 <field name="amount">0.050000</field>263 <field name="amount">0.050000</field>
265 <field name="type">percent</field>264 <field name="type">percent</field>
266 <field name="account_collected_id" ref="chart2121_en"/>265 <field name="account_collected_id" ref="chart2131_en"/>
267 <field name="account_paid_id" ref="chart2121_en"/>266 <field name="account_paid_id" ref="chart2131_en"/>
268 <field name="base_code_id" ref="vat_code_base_receivable_gst_en"/>267 <field name="base_code_id" ref="vat_code_base_receivable_gst_en"/>
269 <field name="tax_code_id" ref="vat_code_payable_gst_en"/>268 <field name="tax_code_id" ref="vat_code_payable_gst_en"/>
270 <field name="ref_base_code_id" ref="vat_code_base_receivable_gst_en"/>269 <field name="ref_base_code_id" ref="vat_code_base_receivable_gst_en"/>
@@ -388,7 +387,6 @@
388 <field name="amount">0.050000</field>387 <field name="amount">0.050000</field>
389 <field name="type">percent</field>388 <field name="type">percent</field>
390 <field name="sequence">1</field>389 <field name="sequence">1</field>
391 <field name="include_base_amount" eval="True"/>
392 <field name="account_collected_id" ref="chart1181_en"/>390 <field name="account_collected_id" ref="chart1181_en"/>
393 <field name="account_paid_id" ref="chart1181_en"/>391 <field name="account_paid_id" ref="chart1181_en"/>
394 <field name="base_code_id" ref="vat_code_base_payable_gst_en"/>392 <field name="base_code_id" ref="vat_code_base_payable_gst_en"/>
@@ -400,10 +398,10 @@
400398
401 <record id="tvq_purc_en" model="account.tax.template">399 <record id="tvq_purc_en" model="account.tax.template">
402 <field name="chart_template_id" ref="ca_en_chart_template_en"/>400 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
403 <field name="name">TVQ for purchases - 9.5%</field>401 <field name="name">TVQ for purchases - 9.975%</field>
404 <field name="description">TVQ</field>402 <field name="description">TVQ</field>
405 <field name="type_tax_use">purchase</field>403 <field name="type_tax_use">purchase</field>
406 <field name="amount">0.095000</field>404 <field name="amount">0.099750</field>
407 <field name="type">percent</field>405 <field name="type">percent</field>
408 <field name="sequence">2</field>406 <field name="sequence">2</field>
409 <field name="account_collected_id" ref="chart1182_en"/>407 <field name="account_collected_id" ref="chart1182_en"/>
410408
=== modified file 'l10n_ca/account_tax_fr.xml'
--- l10n_ca/account_tax_fr.xml 2012-08-02 13:40:12 +0000
+++ l10n_ca/account_tax_fr.xml 2012-12-06 22:26:25 +0000
@@ -118,7 +118,6 @@
118 <field name="amount">0.050000</field>118 <field name="amount">0.050000</field>
119 <field name="type">percent</field>119 <field name="type">percent</field>
120 <field name="sequence">1</field>120 <field name="sequence">1</field>
121 <field name="include_base_amount" eval="True"/>
122 <field name="account_collected_id" ref="chart2131_fr"/>121 <field name="account_collected_id" ref="chart2131_fr"/>
123 <field name="account_paid_id" ref="chart2131_fr"/>122 <field name="account_paid_id" ref="chart2131_fr"/>
124 <field name="base_code_id" ref="vat_code_base_receivable_tps_fr"/>123 <field name="base_code_id" ref="vat_code_base_receivable_tps_fr"/>
@@ -130,10 +129,10 @@
130129
131 <record id="tvq_sale_fr" model="account.tax.template">130 <record id="tvq_sale_fr" model="account.tax.template">
132 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>131 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
133 <field name="name">TVQ sur les ventes - 9.5%</field>132 <field name="name">TVQ sur les ventes - 9.975%</field>
134 <field name="description">TVQ</field>133 <field name="description">TVQ</field>
135 <field name="type_tax_use">sale</field>134 <field name="type_tax_use">sale</field>
136 <field name="amount">0.095000</field>135 <field name="amount">0.099750</field>
137 <field name="type">percent</field>136 <field name="type">percent</field>
138 <field name="sequence">2</field>137 <field name="sequence">2</field>
139 <field name="account_collected_id" ref="chart2132_fr"/>138 <field name="account_collected_id" ref="chart2132_fr"/>
@@ -388,7 +387,6 @@
388 <field name="amount">0.050000</field>387 <field name="amount">0.050000</field>
389 <field name="type">percent</field>388 <field name="type">percent</field>
390 <field name="sequence">1</field>389 <field name="sequence">1</field>
391 <field name="include_base_amount" eval="True"/>
392 <field name="account_collected_id" ref="chart1181_fr"/>390 <field name="account_collected_id" ref="chart1181_fr"/>
393 <field name="account_paid_id" ref="chart1181_fr"/>391 <field name="account_paid_id" ref="chart1181_fr"/>
394 <field name="base_code_id" ref="vat_code_base_payable_tps_fr"/>392 <field name="base_code_id" ref="vat_code_base_payable_tps_fr"/>
@@ -400,10 +398,10 @@
400398
401 <record id="tvq_purc_fr" model="account.tax.template">399 <record id="tvq_purc_fr" model="account.tax.template">
402 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>400 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
403 <field name="name">TVQ sur les achats - 9.5%</field>401 <field name="name">TVQ sur les achats - 9.975%</field>
404 <field name="description">TVQ</field>402 <field name="description">TVQ</field>
405 <field name="type_tax_use">purchase</field>403 <field name="type_tax_use">purchase</field>
406 <field name="amount">0.095000</field>404 <field name="amount">0.099750</field>
407 <field name="type">percent</field>405 <field name="type">percent</field>
408 <field name="sequence">2</field>406 <field name="sequence">2</field>
409 <field name="account_collected_id" ref="chart1182_fr"/>407 <field name="account_collected_id" ref="chart1182_fr"/>
410408
=== modified file 'l10n_ca/fiscal_templates_fr.xml'
--- l10n_ca/fiscal_templates_fr.xml 2012-08-02 13:40:12 +0000
+++ l10n_ca/fiscal_templates_fr.xml 2012-12-06 22:26:25 +0000
@@ -10,22 +10,22 @@
10 </record>10 </record>
1111
12 <record id="fiscal_position_template_21_fr" model="account.fiscal.position.template">12 <record id="fiscal_position_template_21_fr" model="account.fiscal.position.template">
13 <field name="name">Régime Provinces Harmonisées (12%)</field>13 <field name="name">Régime Provinces Harmonisées à 12% (BC)</field>
14 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>14 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
15 </record>15 </record>
1616
17 <record id="fiscal_position_template_22_fr" model="account.fiscal.position.template">17 <record id="fiscal_position_template_22_fr" model="account.fiscal.position.template">
18 <field name="name">Régime Provinces Harmonisées (13%)</field>18 <field name="name">Régime Provinces Harmonisées à 13% (NB, ON, NL)</field>
19 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>19 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
20 </record>20 </record>
2121
22 <record id="fiscal_position_template_23_fr" model="account.fiscal.position.template">22 <record id="fiscal_position_template_23_fr" model="account.fiscal.position.template">
23 <field name="name">Régime Provinces Harmonisées (13.5%)</field>23 <field name="name">Régime Provinces Harmonisées à 13.5% ()</field>
24 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>24 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
25 </record>25 </record>
2626
27 <record id="fiscal_position_template_24_fr" model="account.fiscal.position.template">27 <record id="fiscal_position_template_24_fr" model="account.fiscal.position.template">
28 <field name="name">Régime Provinces Harmonisées (15%)</field>28 <field name="name">Régime Provinces Harmonisées à 15% (NS)</field>
29 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>29 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
30 </record>30 </record>
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