diff options
| author | Quentin (OpenERP) <qdp-launchpad@openerp.com> | 2011-10-27 17:04:39 +0200 |
|---|---|---|
| committer | Quentin (OpenERP) <qdp-launchpad@openerp.com> | 2011-10-27 17:04:39 +0200 |
| commit | 67c9eeeb625f86c94e306d6441e08eff2b645f7d (patch) | |
| tree | 927f987e19d743bda86d5a9b9adf5b3c780cb9d6 | |
| parent | 8490a55722f4a3bd0658162539bc8283a2b5026a (diff) | |
| parent | d75616ea8e9433a55bef7f2e0c46d6219f4aa1df (diff) | |
[MERGE] merged Maxime Chambreuil's branch about l10n_ca improvements
bzr revid: qdp-launchpad@openerp.com-20111027150439-1ez962jj0muf2r9p
| -rw-r--r-- | addons/l10n_ca/account_chart_fr.xml | 1576 | ||||
| -rw-r--r-- | addons/l10n_ca/account_chart_template_fr.xml | 10 | ||||
| -rw-r--r-- | addons/l10n_ca/account_tax_en.xml | 26 | ||||
| -rw-r--r-- | addons/l10n_ca/account_tax_fr.xml | 78 | ||||
| -rw-r--r-- | addons/l10n_ca/fiscal_templates_fr.xml | 77 |
5 files changed, 422 insertions, 1345 deletions
diff --git a/addons/l10n_ca/account_chart_fr.xml b/addons/l10n_ca/account_chart_fr.xml index 846c9ba47d5..1e606a0b803 100644 --- a/addons/l10n_ca/account_chart_fr.xml +++ b/addons/l10n_ca/account_chart_fr.xml @@ -12,1577 +12,653 @@ <!-- ACTIF --> - <record id="chart100000_fr" model="account.account.template"> - <field name="code">100000</field> + <record id="chart1_fr" model="account.account.template"> + <field name="code">1</field> <field name="parent_id" ref="chart0_fr"/> <field name="type">view</field> <field name="user_type" ref="user_type_view_fr" /> <field name="name">ACTIF</field> </record> - <record id="chart110000_fr" model="account.account.template"> - <field name="code">110000</field> - <field name="parent_id" ref="chart100000_fr"/> + <record id="chart11_fr" model="account.account.template"> + <field name="code">11</field> + <field name="parent_id" ref="chart1_fr"/> <field name="type">view</field> <field name="user_type" ref="user_type_view_fr" /> - <field name="name">ACTIFS FINANCIERS</field> + <field name="name">ACTIFS COURANTS</field> </record> - <record id="chart111000_fr" model="account.account.template"> - <field name="code">111000</field> - <field name="parent_id" ref="chart110000_fr"/> + <record id="chart111_fr" model="account.account.template"> + <field name="code">111</field> + <field name="parent_id" ref="chart11_fr"/> <field name="type">view</field> <field name="user_type" ref="user_type_view_fr" /> - <field name="name">ENCAISSE, DÉPÔTS ET RÉSERVES INTERNATIONALES OFFICIELLES</field> + <field name="name">ENCAISSE</field> </record> - <record id="chart111100_fr" model="account.account.template"> - <field name="code">111100</field> - <field name="parent_id" ref="chart111000_fr"/> - <field name="type">view</field> - <field name="user_type" ref="user_type_view_fr" /> - <field name="name">ENCAISSE EN MONNAIE CANADIENNE</field> - </record> - - <record id="chart111160_fr" model="account.account.template"> - <field name="code">111160</field> - <field name="parent_id" ref="chart111100_fr"/> + <record id="chart1111_fr" model="account.account.template"> + <field name="code">1111</field> + <field name="parent_id" ref="chart111_fr"/> <field name="type">liquidity</field> <field name="user_type" ref="user_type_immo_fr" /> <field name="name">Compte chèque</field> </record> - <record id="chart111170_fr" model="account.account.template"> - <field name="code">111170</field> - <field name="parent_id" ref="chart111100_fr"/> + <record id="chart1112_fr" model="account.account.template"> + <field name="code">1112</field> + <field name="parent_id" ref="chart111_fr"/> <field name="type">liquidity</field> <field name="user_type" ref="user_type_immo_fr" /> <field name="name">Petite caisse</field> </record> - <record id="chart111200_fr" model="account.account.template"> - <field name="code">111200</field> - <field name="parent_id" ref="chart111000_fr"/> + <record id="chart112_fr" model="account.account.template"> + <field name="code">112</field> + <field name="parent_id" ref="chart11_fr"/> <field name="type">view</field> <field name="user_type" ref="user_type_view_fr" /> - <field name="name">DÉPÔTS À VUE/DÉPÔTS À PRÉAVIS DANS LES INSTITUTIONS DE DÉPÔTS</field> + <field name="name">TRÉSORERIE OU ÉQUIVALENTS DE TRÉSORERIE</field> </record> - <record id="chart111300_fr" model="account.account.template"> - <field name="code">111300</field> - <field name="parent_id" ref="chart111000_fr"/> + <record id="chart113_fr" model="account.account.template"> + <field name="code">113</field> + <field name="parent_id" ref="chart11_fr"/> <field name="type">view</field> <field name="user_type" ref="user_type_view_fr" /> - <field name="name">DÉPÔTS À TERME - MOINS DE 90 JOURS</field> + <field name="name">CERTIFICATS DE DÉPÔTS</field> </record> - <record id="chart111400_fr" model="account.account.template"> - <field name="code">111400</field> - <field name="parent_id" ref="chart111000_fr"/> + <record id="chart114_fr" model="account.account.template"> + <field name="code">114</field> + <field name="parent_id" ref="chart11_fr"/> <field name="type">view</field> <field name="user_type" ref="user_type_view_fr" /> - <field name="name">AUTRES ÉQUIVALENTS DE TRÉSORERIE</field> - </record> - - <record id="chart111500_fr" model="account.account.template"> - <field name="code">111500</field> - <field name="parent_id" ref="chart111000_fr"/> - <field name="type">view</field> - <field name="user_type" ref="user_type_view_fr" /> - <field name="name">AUTRES COMPTES DE TRÉSORERIE</field> - </record> - - <record id="chart112000_fr" model="account.account.template"> - <field name="code">112000</field> - <field name="parent_id" ref="chart110000_fr"/> - <field name="type">view</field> - <field name="user_type" ref="user_type_view_fr" /> - <field name="name">COMPTES DÉBITEURS - NET</field> + <field name="name">STOCKS</field> </record> - <record id="chart112100_fr" model="account.account.template"> - <field name="code">112100</field> - <field name="parent_id" ref="chart112000_fr"/> + <record id="chart115_fr" model="account.account.template"> + <field name="code">115</field> + <field name="parent_id" ref="chart11_fr"/> <field name="type">view</field> <field name="user_type" ref="user_type_view_fr" /> - <field name="name">COMPTES DÉBITEURS ET REVENUS COURUS - BRUT</field> + <field name="name">COMPTES CLIENTS</field> </record> - <record id="chart112110_fr" model="account.account.template"> - <field name="code">112110</field> - <field name="parent_id" ref="chart112100_fr"/> + <record id="chart1151_fr" model="account.account.template"> + <field name="code">1151</field> + <field name="parent_id" ref="chart115_fr"/> <field name="type">receivable</field> <field name="user_type" ref="user_type_tiers_receiv_fr" /> <field name="name">Comptes clients</field> </record> - <record id="chart112200_fr" model="account.account.template"> - <field name="code">112200</field> - <field name="parent_id" ref="chart112000_fr"/> + <record id="chart1152_fr" model="account.account.template"> + <field name="code">1152</field> + <field name="parent_id" ref="chart115_fr"/> <field name="type">view</field> <field name="user_type" ref="user_type_view_fr" /> <field name="name">PROVISION POUR CRÉANCES DOUTEUSES</field> </record> - <record id="chart113000_fr" model="account.account.template"> - <field name="code">113000</field> - <field name="parent_id" ref="chart110000_fr"/> - <field name="type">view</field> - <field name="user_type" ref="user_type_view_fr" /> - <field name="name">PLACEMENTS DANS DES SOCIÉTÉS AFFILIÉES</field> - </record> - - <record id="chart113100_fr" model="account.account.template"> - <field name="code">113100</field> - <field name="parent_id" ref="chart113000_fr"/> - <field name="type">view</field> - <field name="user_type" ref="user_type_view_fr" /> - <field name="name">PLACEMENTS DANS DES SOCIÉTÉS AFFILIÉES CANADIENNES</field> - </record> - - <record id="chart113200_fr" model="account.account.template"> - <field name="code">113200</field> - <field name="parent_id" ref="chart113000_fr"/> - <field name="type">view</field> - <field name="user_type" ref="user_type_view_fr" /> - <field name="name">PLACEMENTS DANS DES SOCIÉTÉS AFFILIÉES ÉTRANGÈRES</field> - </record> - - <record id="chart113300_fr" model="account.account.template"> - <field name="code">113300</field> - <field name="parent_id" ref="chart113000_fr"/> - <field name="type">view</field> - <field name="user_type" ref="user_type_view_fr" /> - <field name="name">PRÊTS, BILLETS, COMPTES DÉBITEURS, OBLIGATIONS, HYPOTHÈQUES ET AUTRES PLACEMENTS</field> - </record> - - <record id="chart114000_fr" model="account.account.template"> - <field name="code">114000</field> - <field name="parent_id" ref="chart110000_fr"/> - <field name="type">view</field> - <field name="user_type" ref="user_type_view_fr" /> - <field name="name">PLACEMENTS DANS DES ENTREPRISES NON AFFILIÉES</field> - </record> - - <record id="chart114100_fr" model="account.account.template"> - <field name="code">114100</field> - <field name="parent_id" ref="chart114000_fr"/> - <field name="type">view</field> - <field name="user_type" ref="user_type_view_fr" /> - <field name="name">PLACEMENTS EN TITRES D'EMPRUNT CANADIENS</field> - </record> - - <record id="chart114200_fr" model="account.account.template"> - <field name="code">114200</field> - <field name="parent_id" ref="chart114000_fr"/> - <field name="type">view</field> - <field name="user_type" ref="user_type_view_fr" /> - <field name="name">PLACEMENTS EN INSTRUMENTS DE CAPITAUX PROPRES CANADIENS</field> - </record> - - <record id="chart114300_fr" model="account.account.template"> - <field name="code">114300</field> - <field name="parent_id" ref="chart114000_fr"/> - <field name="type">view</field> - <field name="user_type" ref="user_type_view_fr" /> - <field name="name">PLACEMENTS DANS DES SOCIÉTÉS NON AFFILIÉES ÉTRANGÈRES</field> - </record> - - <record id="chart115000_fr" model="account.account.template"> - <field name="code">115000</field> - <field name="parent_id" ref="chart110000_fr"/> - <field name="type">view</field> - <field name="user_type" ref="user_type_view_fr" /> - <field name="name">PRÊTS HYPOTHÉCAIRES AUX SOCIÉTÉS NON AFFILIÉES</field> - </record> - - <record id="chart115100_fr" model="account.account.template"> - <field name="code">115100</field> - <field name="parent_id" ref="chart115000_fr"/> - <field name="type">view</field> - <field name="user_type" ref="user_type_view_fr" /> - <field name="name">PRÊTS HYPOTHÉCAIRES AUX SOCIÉTÉS NON AFFILIÉES GARANTIS PAR DES PROPRIÉTÉS AU CANADA</field> - </record> - - <record id="chart115200_fr" model="account.account.template"> - <field name="code">115200</field> - <field name="parent_id" ref="chart115000_fr"/> - <field name="type">view</field> - <field name="user_type" ref="user_type_view_fr" /> - <field name="name">PRÊTS HYPOTHÉCAIRES AUX SOCIÉTÉS NON AFFILIÉES GARANTIS PAR UNE PROPRIÉTÉ À L'EXTÉRIEUR DU CANADA</field> - </record> - - <record id="chart116000_fr" model="account.account.template"> - <field name="code">116000</field> - <field name="parent_id" ref="chart110000_fr"/> - <field name="type">view</field> - <field name="user_type" ref="user_type_view_fr" /> - <field name="name">PRÊTS NON HYPOTHÉCAIRES AUX SOCIÉTÉS NON AFFILIÉES</field> - </record> - - <record id="chart116100_fr" model="account.account.template"> - <field name="code">116100</field> - <field name="parent_id" ref="chart116000_fr"/> - <field name="type">view</field> - <field name="user_type" ref="user_type_view_fr" /> - <field name="name">PRÊTS NON HYPOTHÉCAIRES CONSENTIS PAR DES ENTREPRISES NON FINANCIÈRES</field> - </record> - - <record id="chart116200_fr" model="account.account.template"> - <field name="code">116200</field> - <field name="parent_id" ref="chart116000_fr"/> - <field name="type">view</field> - <field name="user_type" ref="user_type_view_fr" /> - <field name="name">PROVISION POUR PERTES SUR PRÊTS NON HYPOTHÉCAIRES</field> - </record> - - <record id="chart117000_fr" model="account.account.template"> - <field name="code">117000</field> - <field name="parent_id" ref="chart110000_fr"/> - <field name="type">view</field> - <field name="user_type" ref="user_type_view_fr" /> - <field name="name">ACTIFS DÉRIVÉS</field> - </record> - - <record id="chart117100_fr" model="account.account.template"> - <field name="code">117100</field> - <field name="parent_id" ref="chart117000_fr"/> - <field name="type">view</field> - <field name="user_type" ref="user_type_view_fr" /> - <field name="name">ACTIFS DÉRIVÉS - CONTREPARTIES RÉSIDENTES</field> - </record> - - <record id="chart117200_fr" model="account.account.template"> - <field name="code">117200</field> - <field name="parent_id" ref="chart117000_fr"/> - <field name="type">view</field> - <field name="user_type" ref="user_type_view_fr" /> - <field name="name">ACTIFS DÉRIVÉS - CONTREPARTIES NON RÉSIDENTES</field> - </record> - - <record id="chart120000_fr" model="account.account.template"> - <field name="code">120000</field> - <field name="parent_id" ref="chart100000_fr"/> - <field name="type">view</field> - <field name="user_type" ref="user_type_view_fr" /> - <field name="name">ACTIFS CORPORELS</field> - </record> - - <record id="chart121000_fr" model="account.account.template"> - <field name="code">121000</field> - <field name="parent_id" ref="chart120000_fr"/> - <field name="type">view</field> - <field name="user_type" ref="user_type_view_fr" /> - <field name="name">STOCKS</field> - </record> - - <record id="chart121100_fr" model="account.account.template"> - <field name="code">121100</field> - <field name="parent_id" ref="chart121000_fr"/> - <field name="type">view</field> - <field name="user_type" ref="user_type_view_fr" /> - <field name="name">STOCKS DE BIENS</field> - </record> - - <record id="chart121200_fr" model="account.account.template"> - <field name="code">121200</field> - <field name="parent_id" ref="chart121000_fr"/> - <field name="type">view</field> - <field name="user_type" ref="user_type_view_fr" /> - <field name="name">STOCKS DE PIÈCES ET FOURNITURES</field> - </record> - - <record id="chart121300_fr" model="account.account.template"> - <field name="code">121300</field> - <field name="parent_id" ref="chart121000_fr"/> - <field name="type">view</field> - <field name="user_type" ref="user_type_view_fr" /> - <field name="name">BIENS IMMOBILIERS DÉTENUS OU EN COURS D'AMÉNAGEMENT EN VUE DE LA VENTE</field> - </record> - - <record id="chart122000_fr" model="account.account.template"> - <field name="code">122000</field> - <field name="parent_id" ref="chart120000_fr"/> - <field name="type">view</field> - <field name="user_type" ref="user_type_view_fr" /> - <field name="name">PROVISION POUR OBSOLESCENCE ET DÉVALUATION</field> - </record> - - <record id="chart123000_fr" model="account.account.template"> - <field name="code">123000</field> - <field name="parent_id" ref="chart120000_fr"/> - <field name="type">view</field> - <field name="user_type" ref="user_type_view_fr" /> - <field name="name">ANIMAUX DE REPRODUCTION</field> - </record> - - <record id="chart124000_fr" model="account.account.template"> - <field name="code">124000</field> - <field name="parent_id" ref="chart120000_fr"/> - <field name="type">view</field> - <field name="user_type" ref="user_type_view_fr" /> - <field name="name">ACTIFS IMMOBILISÉS</field> - </record> - - <record id="chart124100_fr" model="account.account.template"> - <field name="code">124100</field> - <field name="parent_id" ref="chart124000_fr"/> - <field name="type">view</field> - <field name="user_type" ref="user_type_view_fr" /> - <field name="name">IMMOBILISATIONS CORPORELLES - NETS</field> - </record> - - <record id="chart124200_fr" model="account.account.template"> - <field name="code">124200</field> - <field name="parent_id" ref="chart124000_fr"/> - <field name="type">view</field> - <field name="user_type" ref="user_type_view_fr" /> - <field name="name">ACTIFS NON RENOUVELABLES - NETS</field> - </record> - - <record id="chart124300_fr" model="account.account.template"> - <field name="code">124300</field> - <field name="parent_id" ref="chart124000_fr"/> - <field name="type">view</field> - <field name="user_type" ref="user_type_view_fr" /> - <field name="name">REPRISE DE POSSESSION D'IMMOBILISATIONS DESTINÉES À LA VENTE</field> - </record> - - <record id="chart130000_fr" model="account.account.template"> - <field name="code">130000</field> - <field name="parent_id" ref="chart100000_fr"/> - <field name="type">view</field> - <field name="user_type" ref="user_type_view_fr" /> - <field name="name">FRAIS REPORTÉS ET ACTIFS INCORPORELS</field> - </record> - - <record id="chart131000_fr" model="account.account.template"> - <field name="code">131000</field> - <field name="parent_id" ref="chart130000_fr"/> - <field name="type">view</field> - <field name="user_type" ref="user_type_view_fr" /> - <field name="name">FRAIS REPORTÉS ET CHARGES PAYÉES D'AVANCE</field> - </record> - - <record id="chart131100_fr" model="account.account.template"> - <field name="code">131100</field> - <field name="parent_id" ref="chart131000_fr"/> - <field name="type">view</field> - <field name="user_type" ref="user_type_view_fr" /> - <field name="name">FRAIS REPORTÉS - NETS</field> - </record> - - <record id="chart131200_fr" model="account.account.template"> - <field name="code">131200</field> - <field name="parent_id" ref="chart131000_fr"/> + <record id="chart116_fr" model="account.account.template"> + <field name="code">116</field> + <field name="parent_id" ref="chart11_fr"/> <field name="type">view</field> <field name="user_type" ref="user_type_view_fr" /> <field name="name">FRAIS PAYÉS D'AVANCE</field> </record> - <record id="chart132000_fr" model="account.account.template"> - <field name="code">132000</field> - <field name="parent_id" ref="chart130000_fr"/> - <field name="type">view</field> - <field name="user_type" ref="user_type_view_fr" /> - <field name="name">ACTIFS INCORPORELS - NETS</field> - </record> - - <record id="chart132100_fr" model="account.account.template"> - <field name="code">132100</field> - <field name="parent_id" ref="chart132000_fr"/> + <record id="chart117_fr" model="account.account.template"> + <field name="code">117</field> + <field name="parent_id" ref="chart11_fr"/> <field name="type">view</field> <field name="user_type" ref="user_type_view_fr" /> - <field name="name">ACHALANDAGE - NET</field> + <field name="name">PLACEMENTS DÉTENUS À DES FINS DE TRANSACTION</field> </record> - <record id="chart132200_fr" model="account.account.template"> - <field name="code">132200</field> - <field name="parent_id" ref="chart132000_fr"/> + <record id="chart118_fr" model="account.account.template"> + <field name="code">118</field> + <field name="parent_id" ref="chart11_fr"/> <field name="type">view</field> <field name="user_type" ref="user_type_view_fr" /> - <field name="name">LOGICIELS</field> + <field name="name">IMPÔTS À RECEVOIR</field> </record> - <record id="chart132300_fr" model="account.account.template"> - <field name="code">132300</field> - <field name="parent_id" ref="chart132000_fr"/> - <field name="type">view</field> - <field name="user_type" ref="user_type_view_fr" /> - <field name="name">BASES DE DONNÉES</field> + <record id="chart1181_fr" model="account.account.template"> + <field name="code">1181</field> + <field name="parent_id" ref="chart118_fr"/> + <field name="type">receivable</field> + <field name="user_type" ref="user_type_tiers_receiv_fr" /> + <field name="name">TPS à recevoir</field> </record> - <record id="chart132400_fr" model="account.account.template"> - <field name="code">132400</field> - <field name="parent_id" ref="chart132000_fr"/> - <field name="type">view</field> - <field name="user_type" ref="user_type_view_fr" /> - <field name="name">EXCÉDENT DU PRIX D'ACHAT D'ACTIONS D'UNE FILIALE CONSOLIDÉE</field> + <record id="chart1182_fr" model="account.account.template"> + <field name="code">1182</field> + <field name="parent_id" ref="chart118_fr"/> + <field name="type">receivable</field> + <field name="user_type" ref="user_type_tiers_receiv_fr" /> + <field name="name">TVP/TVQ à recevoir</field> </record> - <record id="chart132500_fr" model="account.account.template"> - <field name="code">132500</field> - <field name="parent_id" ref="chart132000_fr"/> - <field name="type">view</field> - <field name="user_type" ref="user_type_view_fr" /> - <field name="name">BREVETS, MARQUES DE COMMERCE ET DROITS D'AUTEURS - NETS</field> + <record id="chart1183_fr" model="account.account.template"> + <field name="code">1183</field> + <field name="parent_id" ref="chart118_fr"/> + <field name="type">receivable</field> + <field name="user_type" ref="user_type_tiers_receiv_fr" /> + <field name="name">TVH à recevoir</field> </record> - <record id="chart132600_fr" model="account.account.template"> - <field name="code">132600</field> - <field name="parent_id" ref="chart132000_fr"/> + <record id="chart15_fr" model="account.account.template"> + <field name="code">15</field> + <field name="parent_id" ref="chart1_fr"/> <field name="type">view</field> <field name="user_type" ref="user_type_view_fr" /> - <field name="name">AUTRES ACTIFS INCORPORELS</field> + <field name="name">ACTIFS NON-COURANTS</field> </record> - <record id="chart140000_fr" model="account.account.template"> - <field name="code">140000</field> - <field name="parent_id" ref="chart100000_fr"/> + <record id="chart151_fr" model="account.account.template"> + <field name="code">151</field> + <field name="parent_id" ref="chart15_fr"/> <field name="type">view</field> <field name="user_type" ref="user_type_view_fr" /> - <field name="name">AUTRES ÉLÉMENTS D'ACTIF</field> + <field name="name">PLACEMENTS DISPONIBLES À LA VENTE</field> </record> - <record id="chart141000_fr" model="account.account.template"> - <field name="code">141000</field> - <field name="parent_id" ref="chart140000_fr"/> + <record id="chart152_fr" model="account.account.template"> + <field name="code">152</field> + <field name="parent_id" ref="chart15_fr"/> <field name="type">view</field> <field name="user_type" ref="user_type_view_fr" /> - <field name="name">RÉGIMES DE RETRAITE</field> + <field name="name">IMMOBILISATIONS CORPORELLES</field> </record> - <record id="chart142000_fr" model="account.account.template"> - <field name="code">142000</field> - <field name="parent_id" ref="chart140000_fr"/> + <record id="chart1527_fr" model="account.account.template"> + <field name="code">1527</field> + <field name="parent_id" ref="chart152_fr"/> <field name="type">view</field> <field name="user_type" ref="user_type_view_fr" /> - <field name="name">TOUT AUTRE ÉLÉMENT D'ACTIF</field> + <field name="name">AMORTISSEMENTS CUMULÉS</field> </record> - <record id="chart142100_fr" model="account.account.template"> - <field name="code">142100</field> - <field name="parent_id" ref="chart142000_fr"/> + <record id="chart153_fr" model="account.account.template"> + <field name="code">153</field> + <field name="parent_id" ref="chart15_fr"/> <field name="type">view</field> <field name="user_type" ref="user_type_view_fr" /> - <field name="name">AUTRES DÉPÔTS</field> + <field name="name">IMMOBILISATIONS INCORPORELLES</field> </record> - <record id="chart142200_fr" model="account.account.template"> - <field name="code">142200</field> - <field name="parent_id" ref="chart142000_fr"/> + <record id="chart1531_fr" model="account.account.template"> + <field name="code">1531</field> + <field name="parent_id" ref="chart153_fr"/> <field name="type">view</field> <field name="user_type" ref="user_type_view_fr" /> - <field name="name">TOUT AUTRE ACTIF, SAUF AUTRES DÉPÔTS</field> + <field name="name">BREVETS, MARQUES DE COMMERCE ET DROITS D'AUTEURS</field> </record> <!-- PASSIF --> - <record id="chart200000_fr" model="account.account.template"> - <field name="code">200000</field> + <record id="chart2_fr" model="account.account.template"> + <field name="code">2</field> <field name="parent_id" ref="chart0_fr"/> <field name="type">view</field> <field name="user_type" ref="user_type_view_fr" /> <field name="name">PASSIF</field> </record> - <record id="chart210000_fr" model="account.account.template"> - <field name="code">210000</field> - <field name="parent_id" ref="chart200000_fr"/> - <field name="type">view</field> - <field name="user_type" ref="user_type_view_fr" /> - <field name="name">INSTRUMENTS FINANCIERS ET EMPRUNTS</field> - </record> - - <record id="chart211000_fr" model="account.account.template"> - <field name="code">211000</field> - <field name="parent_id" ref="chart210000_fr"/> - <field name="type">view</field> - <field name="user_type" ref="user_type_view_fr" /> - <field name="name">PRÊTS HYPOTHÉCAIRES</field> - </record> - - <record id="chart211100_fr" model="account.account.template"> - <field name="code">211100</field> - <field name="parent_id" ref="chart211000_fr"/> - <field name="type">view</field> - <field name="user_type" ref="user_type_view_fr" /> - <field name="name">PRÊTS HYPOTHÉCAIRES RÉSIDENTIELS</field> - </record> - - <record id="chart211200_fr" model="account.account.template"> - <field name="code">211200</field> - <field name="parent_id" ref="chart211000_fr"/> - <field name="type">view</field> - <field name="user_type" ref="user_type_view_fr" /> - <field name="name">PRÊTS HYPOTHÉCAIRES NON RÉSIDENTIELS</field> - </record> - - <record id="chart212000_fr" model="account.account.template"> - <field name="code">212000</field> - <field name="parent_id" ref="chart210000_fr"/> - <field name="type">view</field> - <field name="user_type" ref="user_type_view_fr" /> - <field name="name">PRÊTS NON HYPOTHÉCAIRES</field> - </record> - - <record id="chart212100_fr" model="account.account.template"> - <field name="code">212100</field> - <field name="parent_id" ref="chart212000_fr"/> - <field name="type">view</field> - <field name="user_type" ref="user_type_view_fr" /> - <field name="name">PRÊTS NON HYPOTHÉCAIRES ET PRÊTS DE BANQUE</field> - </record> - - <record id="chart212200_fr" model="account.account.template"> - <field name="code">212200</field> - <field name="parent_id" ref="chart212000_fr"/> - <field name="type">view</field> - <field name="user_type" ref="user_type_view_fr" /> - <field name="name">PRÊTS NON HYPOTHÉCAIRES, PRÊTS AUPRÈS D'AUTRES SOCIÉTÉS DE FINANCEMENT CANADIENNES</field> - </record> - - <record id="chart212300_fr" model="account.account.template"> - <field name="code">212300</field> - <field name="parent_id" ref="chart212000_fr"/> - <field name="type">view</field> - <field name="user_type" ref="user_type_view_fr" /> - <field name="name">PRÊTS NON HYPOTHÉCAIRES, PRÊTS AUPRÈS D"AUTRES ENTITÉS</field> - </record> - - <record id="chart212400_fr" model="account.account.template"> - <field name="code">212400</field> - <field name="parent_id" ref="chart212000_fr"/> - <field name="type">view</field> - <field name="user_type" ref="user_type_view_fr" /> - <field name="name">PRÊTS NON HYPOTHÉCAIRES, BILLETS PORTANT PRIVILÈGE À PAYER</field> - </record> - - <record id="chart212500_fr" model="account.account.template"> - <field name="code">212500</field> - <field name="parent_id" ref="chart212000_fr"/> - <field name="type">view</field> - <field name="user_type" ref="user_type_view_fr" /> - <field name="name">OBLIGATIONS - CONTRATS DE LOCATION-ACQUISITION OU CRÉDIT-BAIL</field> - </record> - - <record id="chart213000_fr" model="account.account.template"> - <field name="code">213000</field> - <field name="parent_id" ref="chart210000_fr"/> - <field name="type">view</field> - <field name="user_type" ref="user_type_view_fr" /> - <field name="name">TITRES DE CRÉANCE</field> - </record> - - <record id="chart213100_fr" model="account.account.template"> - <field name="code">213100</field> - <field name="parent_id" ref="chart213000_fr"/> + <record id="chart21_fr" model="account.account.template"> + <field name="code">21</field> + <field name="parent_id" ref="chart2_fr"/> <field name="type">view</field> <field name="user_type" ref="user_type_view_fr" /> - <field name="name">TITRES DE CRÉANCE, EFFETS À COURT TERME, EFFETS DE COMMERCE, EFFETS DE SOCIÉTÉ DE FINANCEMENT ET ACCEPTATIONS BANCAIRES</field> + <field name="name">PASSIFS COURANTS</field> </record> - <record id="chart213200_fr" model="account.account.template"> - <field name="code">213200</field> - <field name="parent_id" ref="chart213000_fr"/> + <record id="chart211_fr" model="account.account.template"> + <field name="code">211</field> + <field name="parent_id" ref="chart21_fr"/> <field name="type">view</field> <field name="user_type" ref="user_type_view_fr" /> - <field name="name">TITRES DE CRÉANCE, OBLIGATIONS, DÉBENTURES ET BILLETS</field> + <field name="name">FOURNISSEURS ET COMPTES RATTACHÉS</field> </record> - <record id="chart214000_fr" model="account.account.template"> - <field name="code">214000</field> - <field name="parent_id" ref="chart210000_fr"/> - <field name="type">view</field> - <field name="user_type" ref="user_type_view_fr" /> - <field name="name">PASSIFS DÉRIVÉS</field> - </record> - - <record id="chart214100_fr" model="account.account.template"> - <field name="code">214100</field> - <field name="parent_id" ref="chart214000_fr"/> - <field name="type">view</field> - <field name="user_type" ref="user_type_view_fr" /> - <field name="name">PASSIFS DÉRIVÉS AVEC CONTREPARTIES RÉSIDENTES</field> - </record> - - <record id="chart214200_fr" model="account.account.template"> - <field name="code">214200</field> - <field name="parent_id" ref="chart214000_fr"/> - <field name="type">view</field> - <field name="user_type" ref="user_type_view_fr" /> - <field name="name">PASSIFS DÉRIVÉS AVEC CONTREPARTIES NON RÉSIDENTES</field> - </record> - - <record id="chart220000_fr" model="account.account.template"> - <field name="code">220000</field> - <field name="parent_id" ref="chart200000_fr"/> - <field name="type">view</field> - <field name="user_type" ref="user_type_view_fr" /> - <field name="name">CRÉANCES</field> - </record> - - <record id="chart221000_fr" model="account.account.template"> - <field name="code">221000</field> - <field name="parent_id" ref="chart220000_fr"/> - <field name="type">view</field> - <field name="user_type" ref="user_type_view_fr" /> - <field name="name">COMPTES CRÉDITEURS ET CHARGES À PAYER</field> - </record> - - <record id="chart221100_fr" model="account.account.template"> - <field name="code">221100</field> - <field name="parent_id" ref="chart221000_fr"/> - <field name="type">view</field> - <field name="user_type" ref="user_type_view_fr" /> - <field name="name">COMPTES CRÉDITEURS, COMMERCES</field> - </record> - - <record id="chart221110_fr" model="account.account.template"> - <field name="code">221110</field> - <field name="parent_id" ref="chart221100_fr"/> + <record id="chart2111_fr" model="account.account.template"> + <field name="code">2111</field> + <field name="parent_id" ref="chart211_fr"/> <field name="type">payable</field> <field name="user_type" ref="user_type_tiers_payable_fr" /> <field name="name">Comptes fournisseurs</field> </record> - <record id="chart221200_fr" model="account.account.template"> - <field name="code">221200</field> - <field name="parent_id" ref="chart221000_fr"/> - <field name="type">view</field> - <field name="user_type" ref="user_type_view_fr" /> - <field name="name">AUTRES COMPTES CRÉDITEURS ET CHARGES À PAYER</field> - </record> - - <record id="chart222000_fr" model="account.account.template"> - <field name="code">222000</field> - <field name="parent_id" ref="chart220000_fr"/> + <record id="chart212_fr" model="account.account.template"> + <field name="code">212</field> + <field name="parent_id" ref="chart21_fr"/> <field name="type">view</field> <field name="user_type" ref="user_type_view_fr" /> - <field name="name">CRÉANCES DE SOCIÉTÉS AFFILIÉES</field> + <field name="name">AUTRES COMPTES CRÉDITEURS</field> </record> - <record id="chart222100_fr" model="account.account.template"> - <field name="code">222100</field> - <field name="parent_id" ref="chart222000_fr"/> + <record id="chart213_fr" model="account.account.template"> + <field name="code">213</field> + <field name="parent_id" ref="chart21_fr"/> <field name="type">view</field> <field name="user_type" ref="user_type_view_fr" /> - <field name="name">SOMMES DUES AUX ACTIONNAIRES, AUX ADMINISTRATEURS ET AUX DIRIGEANTS</field> + <field name="name">IMPÔTS À PAYER</field> </record> - <record id="chart222200_fr" model="account.account.template"> - <field name="code">222200</field> - <field name="parent_id" ref="chart222000_fr"/> - <field name="type">view</field> - <field name="user_type" ref="user_type_view_fr" /> - <field name="name">SOMMES DUES À LA SOCIÉTÉ MÈRE, AUX FILIALES, AUX SOCIÉTÉS LIÉES, AUX COENTREPRISES ET AUX SOCIÉTÉS DE PERSONNES</field> - </record> - - <record id="chart240000_fr" model="account.account.template"> - <field name="code">240000</field> - <field name="parent_id" ref="chart200000_fr"/> - <field name="type">view</field> - <field name="user_type" ref="user_type_view_fr" /> - <field name="name">PASSIFS D'IMPÔTS FUTURS</field> - </record> - - <record id="chart241000_fr" model="account.account.template"> - <field name="code">241000</field> - <field name="parent_id" ref="chart240000_fr"/> - <field name="type">view</field> - <field name="user_type" ref="user_type_view_fr" /> - <field name="name">TAXES À PAYER</field> - </record> - - <record id="chart241100_fr" model="account.account.template"> - <field name="code">241100</field> - <field name="parent_id" ref="chart241000_fr"/> + <record id="chart2131_fr" model="account.account.template"> + <field name="code">2131</field> + <field name="parent_id" ref="chart213_fr"/> <field name="type">payable</field> <field name="user_type" ref="user_type_tiers_payable_fr" /> <field name="name">TPS à payer</field> </record> - <record id="chart241200_fr" model="account.account.template"> - <field name="code">241200</field> - <field name="parent_id" ref="chart241000_fr"/> + <record id="chart2132_fr" model="account.account.template"> + <field name="code">2132</field> + <field name="parent_id" ref="chart213_fr"/> <field name="type">payable</field> <field name="user_type" ref="user_type_tiers_payable_fr" /> <field name="name">TVP/TVQ à payer</field> </record> - <record id="chart241300_fr" model="account.account.template"> - <field name="code">241300</field> - <field name="parent_id" ref="chart241000_fr"/> + <record id="chart2133_fr" model="account.account.template"> + <field name="code">2133</field> + <field name="parent_id" ref="chart213_fr"/> <field name="type">payable</field> <field name="user_type" ref="user_type_tiers_payable_fr" /> <field name="name">TVH à payer</field> </record> - <record id="chart242000_fr" model="account.account.template"> - <field name="code">242000</field> - <field name="parent_id" ref="chart240000_fr"/> + <record id="chart214_fr" model="account.account.template"> + <field name="code">214</field> + <field name="parent_id" ref="chart21_fr"/> <field name="type">view</field> <field name="user_type" ref="user_type_view_fr" /> - <field name="name">TAXES À RECEVOIR</field> - </record> - - <record id="chart242100_fr" model="account.account.template"> - <field name="code">242100</field> - <field name="parent_id" ref="chart242000_fr"/> - <field name="type">receivable</field> - <field name="user_type" ref="user_type_tiers_receiv_fr" /> - <field name="name">TPS à recevoir</field> - </record> - - <record id="chart242200_fr" model="account.account.template"> - <field name="code">242200</field> - <field name="parent_id" ref="chart242000_fr"/> - <field name="type">receivable</field> - <field name="user_type" ref="user_type_tiers_receiv_fr" /> - <field name="name">TVP/TVQ à recevoir</field> - </record> - - <record id="chart242300_fr" model="account.account.template"> - <field name="code">242300</field> - <field name="parent_id" ref="chart242000_fr"/> - <field name="type">receivable</field> - <field name="user_type" ref="user_type_tiers_receiv_fr" /> - <field name="name">TVH à recevoir</field> - </record> - - <record id="chart245000_fr" model="account.account.template"> - <field name="code">245000</field> - <field name="parent_id" ref="chart240000_fr"/> - <field name="type">payable</field> - <field name="user_type" ref="user_type_tiers_payable_fr" /> - <field name="name">Indemnités de vacances à payer</field> + <field name="name">DETTES FINANCIÈRES COURANTES</field> </record> - <record id="chart246000_fr" model="account.account.template"> - <field name="code">246000</field> - <field name="parent_id" ref="chart240000_fr"/> - <field name="type">payable</field> - <field name="user_type" ref="user_type_tiers_payable_fr" /> - <field name="name">CSST à payer</field> - </record> - - <record id="chart247000_fr" model="account.account.template"> - <field name="code">247000</field> - <field name="parent_id" ref="chart240000_fr"/> + <record id="chart215_fr" model="account.account.template"> + <field name="code">215</field> + <field name="parent_id" ref="chart21_fr"/> <field name="type">view</field> <field name="user_type" ref="user_type_view_fr" /> - <field name="name">RETENUES SUR SALAIRE</field> - </record> - - <record id="chart247100_fr" model="account.account.template"> - <field name="code">247100</field> - <field name="parent_id" ref="chart247000_fr"/> - <field name="type">payable</field> - <field name="user_type" ref="user_type_tiers_payable_fr" /> - <field name="name">Assurance-emploi à payer</field> - </record> - - <record id="chart247200_fr" model="account.account.template"> - <field name="code">247200</field> - <field name="parent_id" ref="chart247000_fr"/> - <field name="type">payable</field> - <field name="user_type" ref="user_type_tiers_payable_fr" /> - <field name="name">RRQ à payer</field> + <field name="name">PASSIFS LIÉS AUX ACTIFS DÉTENUS EN VUE DE LEUR CESSION</field> </record> - <record id="chart247300_fr" model="account.account.template"> - <field name="code">247300</field> - <field name="parent_id" ref="chart247000_fr"/> - <field name="type">payable</field> - <field name="user_type" ref="user_type_tiers_payable_fr" /> - <field name="name">Impôt sur le revenu à payer</field> - </record> - - <record id="chart250000_fr" model="account.account.template"> - <field name="code">250000</field> - <field name="parent_id" ref="chart200000_fr"/> + <record id="chart25_fr" model="account.account.template"> + <field name="code">25</field> + <field name="parent_id" ref="chart2_fr"/> <field name="type">view</field> <field name="user_type" ref="user_type_view_fr" /> - <field name="name">INTÉRÊTS MINORITAIRES DANS LES FILIALES CONSOLIDÉES</field> + <field name="name">PASSIFS NON-COURANTS</field> </record> - <record id="chart260000_fr" model="account.account.template"> - <field name="code">260000</field> - <field name="parent_id" ref="chart200000_fr"/> + <record id="chart251_fr" model="account.account.template"> + <field name="code">251</field> + <field name="parent_id" ref="chart25_fr"/> <field name="type">view</field> <field name="user_type" ref="user_type_view_fr" /> - <field name="name">RÉGIMES DE RETRAITE ET RÉGIME DE PARTICIPATION DIFFÉRÉE AUX BÉNÉFICES</field> + <field name="name">DETTES FINANCIÈRES NON-COURANTES</field> </record> - <record id="chart270000_fr" model="account.account.template"> - <field name="code">270000</field> - <field name="parent_id" ref="chart200000_fr"/> + <record id="chart252_fr" model="account.account.template"> + <field name="code">252</field> + <field name="parent_id" ref="chart25_fr"/> <field name="type">view</field> <field name="user_type" ref="user_type_view_fr" /> - <field name="name">PROVISION POUR OBLIGATIONS FUTURES</field> + <field name="name">PROVISIONS POUR RETRAITES ET AUTRES AVANTAGES POSTÉRIEURS À L'EMPLOI</field> </record> - <record id="chart280000_fr" model="account.account.template"> - <field name="code">280000</field> - <field name="parent_id" ref="chart200000_fr"/> + <record id="chart253_fr" model="account.account.template"> + <field name="code">253</field> + <field name="parent_id" ref="chart25_fr"/> <field name="type">view</field> <field name="user_type" ref="user_type_view_fr" /> - <field name="name">DÉPÔTS DE CLIENTS, REVENUS REPORTÉS</field> + <field name="name">IMPÔTS DIFFÉRÉS</field> </record> - <record id="chart290000_fr" model="account.account.template"> - <field name="code">290000</field> - <field name="parent_id" ref="chart200000_fr"/> + <record id="chart254_fr" model="account.account.template"> + <field name="code">254</field> + <field name="parent_id" ref="chart25_fr"/> <field name="type">view</field> <field name="user_type" ref="user_type_view_fr" /> - <field name="name">AUTRES ÉLÉMENTS DE PASSIF</field> + <field name="name">AUTRES PASSIFS NON-COURANTS</field> </record> <!-- CAPITAUX PROPRES --> - <record id="chart300000_fr" model="account.account.template"> - <field name="code">300000</field> + <record id="chart3_fr" model="account.account.template"> + <field name="code">3</field> <field name="parent_id" ref="chart0_fr"/> <field name="type">view</field> <field name="user_type" ref="user_type_view_fr" /> <field name="name">CAPITAUX PROPRES</field> </record> - <record id="chart310000_fr" model="account.account.template"> - <field name="code">310000</field> - <field name="parent_id" ref="chart300000_fr"/> + <record id="chart31_fr" model="account.account.template"> + <field name="code">31</field> + <field name="parent_id" ref="chart3_fr"/> <field name="type">view</field> <field name="user_type" ref="user_type_view_fr" /> <field name="name">CAPITAL-ACTIONS</field> </record> - <record id="chart311000_fr" model="account.account.template"> - <field name="code">311000</field> - <field name="parent_id" ref="chart310000_fr"/> - <field name="type">view</field> - <field name="user_type" ref="user_type_view_fr" /> - <field name="name">ACTIONS PRIVILÉGIÉES</field> - </record> - - <record id="chart311100_fr" model="account.account.template"> - <field name="code">311100</field> - <field name="parent_id" ref="chart311000_fr"/> - <field name="type">view</field> - <field name="user_type" ref="user_type_view_fr" /> - <field name="name">ACTIONS PRIVILÉGIÉES - NOUVELLES ÉMISSIONS</field> - </record> - - <record id="chart311200_fr" model="account.account.template"> - <field name="code">311200</field> - <field name="parent_id" ref="chart311000_fr"/> - <field name="type">view</field> - <field name="user_type" ref="user_type_view_fr" /> - <field name="name">ACTIONS PRIVILÉGIÉES - NOUVELLES ÉMISSIONS (PLANS DE RÉINVESTISSEMENT DES DIVIDENDES)</field> - </record> - - <record id="chart311300_fr" model="account.account.template"> - <field name="code">311300</field> - <field name="parent_id" ref="chart311000_fr"/> - <field name="type">view</field> - <field name="user_type" ref="user_type_view_fr" /> - <field name="name">ACTIONS PRIVILÉGIÉES - RACHATS ET REMBOURSEMENTS</field> - </record> - - <record id="chart312000_fr" model="account.account.template"> - <field name="code">312000</field> - <field name="parent_id" ref="chart310000_fr"/> - <field name="type">view</field> - <field name="user_type" ref="user_type_view_fr" /> - <field name="name">ACTIONS ORDINAIRES</field> - </record> - - <record id="chart312100_fr" model="account.account.template"> - <field name="code">312100</field> - <field name="parent_id" ref="chart312000_fr"/> + <record id="chart32_fr" model="account.account.template"> + <field name="code">32</field> + <field name="parent_id" ref="chart3_fr"/> <field name="type">view</field> <field name="user_type" ref="user_type_view_fr" /> - <field name="name">ACTIONS ORDINAIRES - NOUVELLES ÉMISSIONS</field> + <field name="name">PRIMES</field> </record> - <record id="chart312200_fr" model="account.account.template"> - <field name="code">312200</field> - <field name="parent_id" ref="chart312000_fr"/> + <record id="chart33_fr" model="account.account.template"> + <field name="code">33</field> + <field name="parent_id" ref="chart3_fr"/> <field name="type">view</field> <field name="user_type" ref="user_type_view_fr" /> - <field name="name">ACTIONS ORDINAIRES - NOUVELLES ÉMISSIONS (PLANS DE RÉINVESTISSEMENT DES DIVIDENDES)</field> + <field name="name">BÉNÉFICES NON RÉPARTIS</field> </record> - <record id="chart312300_fr" model="account.account.template"> - <field name="code">312300</field> - <field name="parent_id" ref="chart312000_fr"/> + <record id="chart34_fr" model="account.account.template"> + <field name="code">34</field> + <field name="parent_id" ref="chart3_fr"/> <field name="type">view</field> <field name="user_type" ref="user_type_view_fr" /> - <field name="name">ACTIONS ORDINAIRES - RACHATS ET REMBOURSEMENTS</field> - </record> - - <record id="chart313000_fr" model="account.account.template"> - <field name="code">313000</field> - <field name="parent_id" ref="chart310000_fr"/> - <field name="type">view</field> - <field name="user_type" ref="user_type_view_fr" /> - <field name="name">AVOIR PROPRE</field> - </record> - - <record id="chart314000_fr" model="account.account.template"> - <field name="code">314000</field> - <field name="parent_id" ref="chart310000_fr"/> - <field name="type">view</field> - <field name="user_type" ref="user_type_view_fr" /> - <field name="name">AUTRES ACTIONS</field> - </record> - - <record id="chart320000_fr" model="account.account.template"> - <field name="code">320000</field> - <field name="parent_id" ref="chart300000_fr"/> - <field name="type">view</field> - <field name="user_type" ref="user_type_view_fr" /> - <field name="name">BÉNÉFICES NON RÉPARTIS / DÉFICITS</field> - </record> - - <record id="chart321000_fr" model="account.account.template"> - <field name="code">321000</field> - <field name="parent_id" ref="chart320000_fr"/> - <field name="type">view</field> - <field name="user_type" ref="user_type_view_fr" /> - <field name="name">BÉNÉFICES NON RÉPARTIS / DÉFICITS, AFFECTÉS</field> + <field name="name">DIVIDENDES</field> </record> - <record id="chart322000_fr" model="account.account.template"> - <field name="code">322000</field> - <field name="parent_id" ref="chart320000_fr"/> + <record id="chart35_fr" model="account.account.template"> + <field name="code">35</field> + <field name="parent_id" ref="chart3_fr"/> <field name="type">view</field> <field name="user_type" ref="user_type_view_fr" /> - <field name="name">BÉNÉFICES NON RÉPARTIS / DÉFICITS, NON AFFECTÉS</field> + <field name="name">ÉCARTS DE CONVERSION</field> </record> - <record id="chart330000_fr" model="account.account.template"> - <field name="code">330000</field> - <field name="parent_id" ref="chart300000_fr"/> + <record id="chart36_fr" model="account.account.template"> + <field name="code">36</field> + <field name="parent_id" ref="chart3_fr"/> <field name="type">view</field> <field name="user_type" ref="user_type_view_fr" /> <field name="name">SURPLUS D'APPORT</field> </record> - <record id="chart340000_fr" model="account.account.template"> - <field name="code">340000</field> - <field name="parent_id" ref="chart300000_fr"/> + <record id="chart39_fr" model="account.account.template"> + <field name="code">39</field> + <field name="parent_id" ref="chart3_fr"/> <field name="type">view</field> <field name="user_type" ref="user_type_view_fr" /> - <field name="name">AUTRES SURPLUS</field> + <field name="name">AUTRES ÉLÉMENTS DU RÉSULTAT GLOBAL</field> </record> - <!-- REVENUS --> + <!-- PRODUITS --> - <record id="chart400000_fr" model="account.account.template"> - <field name="code">400000</field> + <record id="chart4_fr" model="account.account.template"> + <field name="code">4</field> <field name="parent_id" ref="chart0_fr"/> <field name="type">view</field> <field name="user_type" ref="user_type_view_fr" /> - <field name="name">REVENUS</field> - </record> - - <record id="chart410000_fr" model="account.account.template"> - <field name="code">410000</field> - <field name="parent_id" ref="chart400000_fr"/> - <field name="type">view</field> - <field name="user_type" ref="user_type_view_fr" /> - <field name="name">REVENUS D'EXPLOITATION</field> - </record> - - <record id="chart411000_fr" model="account.account.template"> - <field name="code">411000</field> - <field name="parent_id" ref="chart410000_fr"/> - <field name="type">view</field> - <field name="user_type" ref="user_type_view_fr" /> - <field name="name">VENTES DE BIENS ET DE SERVICES</field> - </record> - - <record id="chart411100_fr" model="account.account.template"> - <field name="code">411100</field> - <field name="parent_id" ref="chart411000_fr"/> - <field name="type">view</field> - <field name="user_type" ref="user_type_view_fr" /> - <field name="name">VENTES DE BIENS</field> - </record> - - <record id="chart411110_fr" model="account.account.template"> - <field name="code">411110</field> - <field name="parent_id" ref="chart411100_fr"/> - <field name="type">other</field> - <field name="user_type" ref="user_type_produit_fr" /> - <field name="name">Ventes au Québec</field> + <field name="name">PRODUITS</field> </record> - <record id="chart411120_fr" model="account.account.template"> - <field name="code">411120</field> - <field name="parent_id" ref="chart411100_fr"/> - <field name="type">other</field> - <field name="user_type" ref="user_type_produit_fr" /> - <field name="name">Ventes avec des provinces harmonisées</field> - </record> - - <record id="chart411130_fr" model="account.account.template"> - <field name="code">411130</field> - <field name="parent_id" ref="chart411100_fr"/> - <field name="type">other</field> - <field name="user_type" ref="user_type_produit_fr" /> - <field name="name">Ventes avec des provinces non-harmonisées</field> - </record> - - <record id="chart411140_fr" model="account.account.template"> - <field name="code">411140</field> - <field name="parent_id" ref="chart411100_fr"/> - <field name="type">other</field> - <field name="user_type" ref="user_type_produit_fr" /> - <field name="name">Ventes à l'étranger</field> - </record> - - <record id="chart411200_fr" model="account.account.template"> - <field name="code">411200</field> - <field name="parent_id" ref="chart411000_fr"/> + <record id="chart41_fr" model="account.account.template"> + <field name="code">41</field> + <field name="parent_id" ref="chart4_fr"/> <field name="type">view</field> <field name="user_type" ref="user_type_view_fr" /> - <field name="name">VENTES DE SERVICES</field> + <field name="name">PRODUITS D'EXPLOITATION</field> </record> - <record id="chart411210_fr" model="account.account.template"> - <field name="code">411210</field> - <field name="parent_id" ref="chart411200_fr"/> + <record id="chart411_fr" model="account.account.template"> + <field name="code">411</field> + <field name="parent_id" ref="chart41_fr"/> <field name="type">other</field> <field name="user_type" ref="user_type_produit_fr" /> - <field name="name">Ventes au Québec</field> + <field name="name">Ventes</field> </record> - <record id="chart411220_fr" model="account.account.template"> - <field name="code">411220</field> - <field name="parent_id" ref="chart411200_fr"/> + <record id="chart412_fr" model="account.account.template"> + <field name="code">412</field> + <field name="parent_id" ref="chart41_fr"/> <field name="type">other</field> <field name="user_type" ref="user_type_produit_fr" /> <field name="name">Ventes avec des provinces harmonisées</field> </record> - <record id="chart411230_fr" model="account.account.template"> - <field name="code">411230</field> - <field name="parent_id" ref="chart411200_fr"/> + <record id="chart413_fr" model="account.account.template"> + <field name="code">413</field> + <field name="parent_id" ref="chart41_fr"/> <field name="type">other</field> <field name="user_type" ref="user_type_produit_fr" /> <field name="name">Ventes avec des provinces non-harmonisées</field> </record> - <record id="chart411240_fr" model="account.account.template"> - <field name="code">411240</field> - <field name="parent_id" ref="chart411200_fr"/> + <record id="chart414_fr" model="account.account.template"> + <field name="code">414</field> + <field name="parent_id" ref="chart41_fr"/> <field name="type">other</field> <field name="user_type" ref="user_type_produit_fr" /> <field name="name">Ventes à l'étranger</field> </record> - <record id="chart413000_fr" model="account.account.template"> - <field name="code">413000</field> - <field name="parent_id" ref="chart410000_fr"/> + <record id="chart419_fr" model="account.account.template"> + <field name="code">419</field> + <field name="parent_id" ref="chart41_fr"/> <field name="type">view</field> <field name="user_type" ref="user_type_view_fr" /> - <field name="name">AUTRES REVENUS D'EXPLOITATION</field> + <field name="name">AUTRES PRODUITS D'EXPLOITATION</field> </record> - <record id="chart413100_fr" model="account.account.template"> - <field name="code">413100</field> - <field name="parent_id" ref="chart413000_fr"/> + <record id="chart42_fr" model="account.account.template"> + <field name="code">42</field> + <field name="parent_id" ref="chart4_fr"/> <field name="type">view</field> <field name="user_type" ref="user_type_view_fr" /> - <field name="name">SUBVENTIONS ET OCTROIS</field> - </record> - - <record id="chart413200_fr" model="account.account.template"> - <field name="code">413200</field> - <field name="parent_id" ref="chart413000_fr"/> - <field name="type">view</field> - <field name="user_type" ref="user_type_view_fr" /> - <field name="name">REDEVANCES DE FRANCHISAGE ET AUTRES REDEVANCES</field> - </record> - - <record id="chart413300_fr" model="account.account.template"> - <field name="code">413300</field> - <field name="parent_id" ref="chart413000_fr"/> - <field name="type">view</field> - <field name="user_type" ref="user_type_view_fr" /> - <field name="name">AUTRES REVENUS D'EXPLOITATION</field> - </record> - - <record id="chart420000_fr" model="account.account.template"> - <field name="code">420000</field> - <field name="parent_id" ref="chart400000_fr"/> - <field name="type">view</field> - <field name="user_type" ref="user_type_view_fr" /> - <field name="name">REVENUS NON LIÉS À L'EXPLOITATION</field> - </record> - - <record id="chart421000_fr" model="account.account.template"> - <field name="code">421000</field> - <field name="parent_id" ref="chart420000_fr"/> - <field name="type">view</field> - <field name="user_type" ref="user_type_view_fr" /> - <field name="name">DIVIDENDES</field> + <field name="name">PRODUITS NON LIÉS À L'EXPLOITATION</field> </record> - <record id="chart421100_fr" model="account.account.template"> - <field name="code">421100</field> - <field name="parent_id" ref="chart421000_fr"/> - <field name="type">view</field> - <field name="user_type" ref="user_type_view_fr" /> - <field name="name">DIVIDENDES DE SOCIÉTÉS CANADIENNES</field> - </record> - - <record id="chart421200_fr" model="account.account.template"> - <field name="code">421200</field> - <field name="parent_id" ref="chart421000_fr"/> - <field name="type">view</field> - <field name="user_type" ref="user_type_view_fr" /> - <field name="name">DIVIDENDES DE SOCIÉTÉS ÉTRANGÈRES</field> - </record> - - <record id="chart422000_fr" model="account.account.template"> - <field name="code">422000</field> - <field name="parent_id" ref="chart420000_fr"/> + <record id="chart425_fr" model="account.account.template"> + <field name="code">425</field> + <field name="parent_id" ref="chart42_fr"/> <field name="type">view</field> <field name="user_type" ref="user_type_view_fr" /> <field name="name">INTÉRÊTS</field> </record> - <record id="chart422100_fr" model="account.account.template"> - <field name="code">422100</field> - <field name="parent_id" ref="chart422000_fr"/> - <field name="type">view</field> - <field name="user_type" ref="user_type_view_fr" /> - <field name="name">INTÉRÊTS DE SOURCE CANADIENNE</field> - </record> - - <record id="chart422200_fr" model="account.account.template"> - <field name="code">422200</field> - <field name="parent_id" ref="chart422000_fr"/> - <field name="type">view</field> - <field name="user_type" ref="user_type_view_fr" /> - <field name="name">INTÉRÊTS DE SOURCES ÉTRANGÈRES</field> - </record> - - <record id="chart423000_fr" model="account.account.template"> - <field name="code">423000</field> - <field name="parent_id" ref="chart420000_fr"/> + <record id="chart429_fr" model="account.account.template"> + <field name="code">429</field> + <field name="parent_id" ref="chart42_fr"/> <field name="type">view</field> <field name="user_type" ref="user_type_view_fr" /> - <field name="name">AUTRES REVENUS NON LIÉS À L'EXPLOITATION</field> + <field name="name">AUTRES PRODUITS NON LIÉS À L'EXPLOITATION</field> </record> - <!-- DÉPENSES --> + <!-- CHARGES --> - <record id="chart500000_fr" model="account.account.template"> - <field name="code">500000</field> + <record id="chart5_fr" model="account.account.template"> + <field name="code">5</field> <field name="parent_id" ref="chart0_fr"/> <field name="type">view</field> <field name="user_type" ref="user_type_view_fr" /> - <field name="name">DÉPENSES</field> + <field name="name">CHARGES</field> </record> - <record id="chart510000_fr" model="account.account.template"> - <field name="code">510000</field> - <field name="parent_id" ref="chart500000_fr"/> + <record id="chart51_fr" model="account.account.template"> + <field name="code">51</field> + <field name="parent_id" ref="chart5_fr"/> <field name="type">view</field> <field name="user_type" ref="user_type_view_fr" /> - <field name="name">DÉPENSES D'EXPLOITATION</field> + <field name="name">CHARGES D'EXPLOITATION</field> </record> - <record id="chart511000_fr" model="account.account.template"> - <field name="code">511000</field> - <field name="parent_id" ref="chart510000_fr"/> + <record id="chart511_fr" model="account.account.template"> + <field name="code">511</field> + <field name="parent_id" ref="chart51_fr"/> <field name="type">view</field> <field name="user_type" ref="user_type_view_fr" /> - <field name="name">COÛT DES BIENS VENDUS</field> + <field name="name">COÛT DES PRODUITS VENDUS</field> </record> - - <record id="chart511100_fr" model="account.account.template"> - <field name="code">511100</field> - <field name="parent_id" ref="chart511000_fr"/> - <field name="type">view</field> - <field name="user_type" ref="user_type_view_fr" /> - <field name="name">STOCKS D'OUVERTURE</field> - </record> - - <record id="chart511110_fr" model="account.account.template"> - <field name="code">511110</field> - <field name="parent_id" ref="chart511100_fr"/> + + <record id="chart5111_fr" model="account.account.template"> + <field name="code">5111</field> + <field name="parent_id" ref="chart511_fr"/> <field name="type">other</field> <field name="user_type" ref="user_type_charge_fr" /> - <field name="name">Dépenses</field> + <field name="name">Achats</field> </record> - <record id="chart511200_fr" model="account.account.template"> - <field name="code">511200</field> - <field name="parent_id" ref="chart511000_fr"/> - <field name="type">view</field> - <field name="user_type" ref="user_type_view_fr" /> - <field name="name">ACHATS ET COÛTS IMPUTABLES AU COÛT DES BIENS VENDUS</field> + <record id="chart5112_fr" model="account.account.template"> + <field name="code">5112</field> + <field name="parent_id" ref="chart511_fr"/> + <field name="type">other</field> + <field name="user_type" ref="user_type_produit_fr" /> + <field name="name">Achats dans des provinces harmonisées</field> + </record> + + <record id="chart5113_fr" model="account.account.template"> + <field name="code">513</field> + <field name="parent_id" ref="chart511_fr"/> + <field name="type">other</field> + <field name="user_type" ref="user_type_produit_fr" /> + <field name="name">Achats dans des provinces non-harmonisées</field> </record> - <record id="chart511300_fr" model="account.account.template"> - <field name="code">511300</field> - <field name="parent_id" ref="chart511000_fr"/> - <field name="type">view</field> - <field name="user_type" ref="user_type_view_fr" /> - <field name="name">STOCKS DE CLOTÛRE</field> + <record id="chart5114_fr" model="account.account.template"> + <field name="code">5114</field> + <field name="parent_id" ref="chart511_fr"/> + <field name="type">other</field> + <field name="user_type" ref="user_type_produit_fr" /> + <field name="name">Achats à l'étranger</field> </record> - <record id="chart512000_fr" model="account.account.template"> - <field name="code">512000</field> - <field name="parent_id" ref="chart510000_fr"/> + <record id="chart512_fr" model="account.account.template"> + <field name="code">512</field> + <field name="parent_id" ref="chart51_fr"/> <field name="type">view</field> <field name="user_type" ref="user_type_view_fr" /> - <field name="name">FRAIS D'EXPLOITATION NON COMPRIS DANS LE COÛT DES BIENS VENDUS</field> + <field name="name">SALAIRES ET CHARGES SOCIALES</field> </record> - <record id="chart512100_fr" model="account.account.template"> - <field name="code">512100</field> - <field name="parent_id" ref="chart512000_fr"/> - <field name="type">view</field> - <field name="user_type" ref="user_type_view_fr" /> - <field name="name">FRAIS DE MAIN D'OEUVRE</field> + <record id="chart51201_fr" model="account.account.template"> + <field name="code">51201</field> + <field name="parent_id" ref="chart512_fr"/> + <field name="type">other</field> + <field name="user_type" ref="user_type_charge_fr" /> + <field name="name">Salaires</field> </record> - <record id="chart512110_fr" model="account.account.template"> - <field name="code">512110</field> - <field name="parent_id" ref="chart512100_fr"/> - <field name="type">view</field> - <field name="user_type" ref="user_type_view_fr" /> - <field name="name">SALAIRES, TRAITEMENTS ET COMMISSIONS</field> + <record id="chart51202_fr" model="account.account.template"> + <field name="code">51202</field> + <field name="parent_id" ref="chart512_fr"/> + <field name="type">other</field> + <field name="user_type" ref="user_type_charge_fr" /> + <field name="name">Vacances</field> </record> - <record id="chart512120_fr" model="account.account.template"> - <field name="code">512120</field> - <field name="parent_id" ref="chart512100_fr"/> - <field name="type">view</field> - <field name="user_type" ref="user_type_view_fr" /> - <field name="name">AVANTAGES SOCIAUX DES EMPLOYÉS</field> + <record id="chart51203_fr" model="account.account.template"> + <field name="code">51203</field> + <field name="parent_id" ref="chart512_fr"/> + <field name="type">other</field> + <field name="user_type" ref="user_type_charge_fr" /> + <field name="name">Assurance Emploi</field> </record> - <record id="chart512200_fr" model="account.account.template"> - <field name="code">512200</field> - <field name="parent_id" ref="chart512000_fr"/> - <field name="type">view</field> - <field name="user_type" ref="user_type_view_fr" /> - <field name="name">CHARGES AUTRES QUES LES FRAIS DE MAIN-D'OEUVRE</field> + <record id="chart51204_fr" model="account.account.template"> + <field name="code">51204</field> + <field name="parent_id" ref="chart512_fr"/> + <field name="type">other</field> + <field name="user_type" ref="user_type_charge_fr" /> + <field name="name">Fonds des services de santé</field> </record> - <record id="chart512210_fr" model="account.account.template"> - <field name="code">512210</field> - <field name="parent_id" ref="chart512200_fr"/> - <field name="type">view</field> - <field name="user_type" ref="user_type_view_fr" /> - <field name="name">AMORTISSEMENT, Y COMPRIS POUR DÉPRÉCIATION ET ÉPUISEMENT</field> + <record id="chart51205_fr" model="account.account.template"> + <field name="code">51205</field> + <field name="parent_id" ref="chart512_fr"/> + <field name="type">other</field> + <field name="user_type" ref="user_type_charge_fr" /> + <field name="name">Rentes</field> </record> - <record id="chart512220_fr" model="account.account.template"> - <field name="code">512220</field> - <field name="parent_id" ref="chart512200_fr"/> - <field name="type">view</field> - <field name="user_type" ref="user_type_view_fr" /> - <field name="name">FRAIS D'ÉNERGIE, D'EAU, DE TÉLÉPHONE ET DE TÉLÉCOMMUNICATIONS</field> + <record id="chart51206_fr" model="account.account.template"> + <field name="code">51206</field> + <field name="parent_id" ref="chart512_fr"/> + <field name="type">other</field> + <field name="user_type" ref="user_type_charge_fr" /> + <field name="name">Assurance parental</field> </record> - <record id="chart512230_fr" model="account.account.template"> - <field name="code">512230</field> - <field name="parent_id" ref="chart512200_fr"/> - <field name="type">view</field> - <field name="user_type" ref="user_type_view_fr" /> - <field name="name">IMPÔTS INDIRECTS, LICENCES ET PERMIS</field> + <record id="chart51207_fr" model="account.account.template"> + <field name="code">51207</field> + <field name="parent_id" ref="chart512_fr"/> + <field name="type">other</field> + <field name="user_type" ref="user_type_charge_fr" /> + <field name="name">Santé et sécurité au travail</field> </record> - <record id="chart512240_fr" model="account.account.template"> - <field name="code">512240</field> - <field name="parent_id" ref="chart512200_fr"/> - <field name="type">view</field> - <field name="user_type" ref="user_type_view_fr" /> - <field name="name">CONTRATS DE SOUS-TRAITANCE</field> + <record id="chart51208_fr" model="account.account.template"> + <field name="code">51208</field> + <field name="parent_id" ref="chart512_fr"/> + <field name="type">other</field> + <field name="user_type" ref="user_type_charge_fr" /> + <field name="name">Normes du travail</field> </record> - <record id="chart512250_fr" model="account.account.template"> - <field name="code">512250</field> - <field name="parent_id" ref="chart512200_fr"/> + <record id="chart513_fr" model="account.account.template"> + <field name="code">513</field> + <field name="parent_id" ref="chart51_fr"/> <field name="type">view</field> <field name="user_type" ref="user_type_view_fr" /> - <field name="name">FRAIS D'EXPLORATION ET D'AMÉNAGEMENT</field> + <field name="name">FRAIS SUR VENTE</field> </record> - <record id="chart512260_fr" model="account.account.template"> - <field name="code">512260</field> - <field name="parent_id" ref="chart512200_fr"/> + <record id="chart514_fr" model="account.account.template"> + <field name="code">514</field> + <field name="parent_id" ref="chart51_fr"/> <field name="type">view</field> <field name="user_type" ref="user_type_view_fr" /> - <field name="name">REDEVANCES DE FRANCHISAGE ET AUTRES REDEVANCES</field> + <field name="name">FRAIS GÉNÉRAUX</field> </record> - <record id="chart512270_fr" model="account.account.template"> - <field name="code">512270</field> - <field name="parent_id" ref="chart512200_fr"/> + <record id="chart515_fr" model="account.account.template"> + <field name="code">515</field> + <field name="parent_id" ref="chart51_fr"/> <field name="type">view</field> <field name="user_type" ref="user_type_view_fr" /> - <field name="name">ACHATS DE MATÉRIAUX, DE FOURNITURES ET DE SERVICES</field> + <field name="name">FRAIS DE RECHERCHE ET DÉVELOPPEMENT</field> </record> - <record id="chart512290_fr" model="account.account.template"> - <field name="code">512290</field> - <field name="parent_id" ref="chart512200_fr"/> + <record id="chart519_fr" model="account.account.template"> + <field name="code">519</field> + <field name="parent_id" ref="chart51_fr"/> <field name="type">view</field> <field name="user_type" ref="user_type_view_fr" /> <field name="name">AUTRES FRAIS D'EXPLOITATION</field> </record> - <record id="chart520000_fr" model="account.account.template"> - <field name="code">520000</field> - <field name="parent_id" ref="chart500000_fr"/> + <record id="chart52_fr" model="account.account.template"> + <field name="code">52</field> + <field name="parent_id" ref="chart5_fr"/> <field name="type">view</field> <field name="user_type" ref="user_type_view_fr" /> <field name="name">FRAIS NON LIÉS À L'EXPLOITATION</field> </record> - <record id="chart521000_fr" model="account.account.template"> - <field name="code">521000</field> - <field name="parent_id" ref="chart520000_fr"/> + <record id="chart521_fr" model="account.account.template"> + <field name="code">521</field> + <field name="parent_id" ref="chart52_fr"/> <field name="type">view</field> <field name="user_type" ref="user_type_view_fr" /> <field name="name">INTÉRÊTS DÉBITEURS</field> </record> - <record id="chart521100_fr" model="account.account.template"> - <field name="code">521100</field> - <field name="parent_id" ref="chart521000_fr"/> - <field name="type">view</field> - <field name="user_type" ref="user_type_view_fr" /> - <field name="name">INTÉRÊTS DÉBITEURS SUR DETTES À COURT TERME</field> - </record> - - <record id="chart521200_fr" model="account.account.template"> - <field name="code">521200</field> - <field name="parent_id" ref="chart521000_fr"/> - <field name="type">view</field> - <field name="user_type" ref="user_type_view_fr" /> - <field name="name">INTÉRÊTS DÉBITEURS SUR DETTES À LONG TERME</field> - </record> - - <record id="chart522000_fr" model="account.account.template"> - <field name="code">522000</field> - <field name="parent_id" ref="chart520000_fr"/> + <record id="chart529_fr" model="account.account.template"> + <field name="code">529</field> + <field name="parent_id" ref="chart52_fr"/> <field name="type">view</field> <field name="user_type" ref="user_type_view_fr" /> <field name="name">AUTRES FRAIS NON LIÉS À L'EXPLOITATION</field> </record> - <!-- GAINS OU PERTES, IMPÔTS DES SOCIÉTÉS ET AUTRES ÉLÉMENTS --> - - <record id="chart600000_fr" model="account.account.template"> - <field name="code">600000</field> - <field name="parent_id" ref="chart0_fr"/> - <field name="type">view</field> - <field name="user_type" ref="user_type_view_fr" /> - <field name="name">GAINS OU PERTES, IMPÔTS DES SOCIÉTÉS ET AUTRES ÉLÉMENTS</field> - </record> - - <record id="chart610000_fr" model="account.account.template"> - <field name="code">610000</field> - <field name="parent_id" ref="chart600000_fr"/> - <field name="type">view</field> - <field name="user_type" ref="user_type_view_fr" /> - <field name="name">GAINS OU PERTES</field> - </record> - - <record id="chart611000_fr" model="account.account.template"> - <field name="code">611000</field> - <field name="parent_id" ref="chart610000_fr"/> - <field name="type">view</field> - <field name="user_type" ref="user_type_view_fr" /> - <field name="name">GAINS OU PERTES SUR LA VENTE D'ACTIFS</field> - </record> - - <record id="chart611100_fr" model="account.account.template"> - <field name="code">611100</field> - <field name="parent_id" ref="chart611000_fr"/> - <field name="type">view</field> - <field name="user_type" ref="user_type_view_fr" /> - <field name="name">GAINS OU PERTES RÉALISÉS - ACTIFS IMMOBILISÉS</field> - </record> - - <record id="chart611200_fr" model="account.account.template"> - <field name="code">611200</field> - <field name="parent_id" ref="chart611000_fr"/> - <field name="type">view</field> - <field name="user_type" ref="user_type_view_fr" /> - <field name="name">GAINS OU PERTES RÉALISÉS - PLACEMENTS</field> - </record> - - <record id="chart611300_fr" model="account.account.template"> - <field name="code">611300</field> - <field name="parent_id" ref="chart611000_fr"/> - <field name="type">view</field> - <field name="user_type" ref="user_type_view_fr" /> - <field name="name">GAINS OU PERTES RÉALISÉS - AUTRES ACTIFS</field> - </record> - - <record id="chart612000_fr" model="account.account.template"> - <field name="code">612000</field> - <field name="parent_id" ref="chart610000_fr"/> - <field name="type">view</field> - <field name="user_type" ref="user_type_view_fr" /> - <field name="name">GAINS OU PERTES SUR LA CONVERSION DE DEVISES</field> - </record> - - <record id="chart613000_fr" model="account.account.template"> - <field name="code">613000</field> - <field name="parent_id" ref="chart610000_fr"/> - <field name="type">view</field> - <field name="user_type" ref="user_type_view_fr" /> - <field name="name">PERTES NON RÉALISÉES SUR LA RÉÉVALUATION D'ACTIF</field> - </record> - - <record id="chart613100_fr" model="account.account.template"> - <field name="code">613100</field> - <field name="parent_id" ref="chart613000_fr"/> - <field name="type">view</field> - <field name="user_type" ref="user_type_view_fr" /> - <field name="name">PERTES NON RÉALISÉS - ACTIFS IMMOBILISÉS</field> - </record> - - <record id="chart613200_fr" model="account.account.template"> - <field name="code">613200</field> - <field name="parent_id" ref="chart613000_fr"/> - <field name="type">view</field> - <field name="user_type" ref="user_type_view_fr" /> - <field name="name">PERTES NON RÉALISÉS - PLACEMENTS</field> - </record> - - <record id="chart613300_fr" model="account.account.template"> - <field name="code">613300</field> - <field name="parent_id" ref="chart613000_fr"/> - <field name="type">view</field> - <field name="user_type" ref="user_type_view_fr" /> - <field name="name">PERTES NON RÉALISÉS - AUTRES ACTIFS</field> - </record> - - <record id="chart614000_fr" model="account.account.template"> - <field name="code">614000</field> - <field name="parent_id" ref="chart610000_fr"/> - <field name="type">view</field> - <field name="user_type" ref="user_type_view_fr" /> - <field name="name">GAINS SUR RÈGLEMENT D'OBLIGATIONS AU TITRE DE RÉGIMES DE RETRAITE</field> - </record> - - <record id="chart615000_fr" model="account.account.template"> - <field name="code">615000</field> - <field name="parent_id" ref="chart610000_fr"/> - <field name="type">view</field> - <field name="user_type" ref="user_type_view_fr" /> - <field name="name">GAINS OU PERTES LIÉS AUX RÈGLEMENTS DE LITIGES</field> - </record> - - <record id="chart616000_fr" model="account.account.template"> - <field name="code">616000</field> - <field name="parent_id" ref="chart610000_fr"/> - <field name="type">view</field> - <field name="user_type" ref="user_type_view_fr" /> - <field name="name">GAINS OU PERTES SUR INSTRUMENTS DÉRIVÉS</field> - </record> - - <record id="chart620000_fr" model="account.account.template"> - <field name="code">620000</field> - <field name="parent_id" ref="chart600000_fr"/> - <field name="type">view</field> - <field name="user_type" ref="user_type_view_fr" /> - <field name="name">IMPÔTS SUR LES BÉNÉFICES DES SOCIÉTÉS</field> - </record> - - <record id="chart621000_fr" model="account.account.template"> - <field name="code">621000</field> - <field name="parent_id" ref="chart620000_fr"/> - <field name="type">view</field> - <field name="user_type" ref="user_type_view_fr" /> - <field name="name">IMPÔTS EXIGIBLES DE L'EXERCICE</field> - </record> - - <record id="chart622000_fr" model="account.account.template"> - <field name="code">622000</field> - <field name="parent_id" ref="chart620000_fr"/> - <field name="type">view</field> - <field name="user_type" ref="user_type_view_fr" /> - <field name="name">IMPÔTS REPORTÉS</field> - </record> - - <record id="chart623000_fr" model="account.account.template"> - <field name="code">623000</field> - <field name="parent_id" ref="chart620000_fr"/> - <field name="type">view</field> - <field name="user_type" ref="user_type_view_fr" /> - <field name="name">IMPÔT PROVINCIAL SUR L'EXPLOITATION MINIÈRE ET FORESTIÈRE</field> - </record> - - <record id="chart630000_fr" model="account.account.template"> - <field name="code">630000</field> - <field name="parent_id" ref="chart600000_fr"/> - <field name="type">view</field> - <field name="user_type" ref="user_type_view_fr" /> - <field name="name">AUTRES ÉLÉMENTS</field> - </record> - - <!-- GAINS OU PERTES EXTRAORDINAIRES, ÉLÉMENTS NON RÉCURRENTS ET REDRESSEMENTS --> - - <record id="chart700000_fr" model="account.account.template"> - <field name="code">700000</field> - <field name="parent_id" ref="chart0_fr"/> - <field name="type">view</field> - <field name="user_type" ref="user_type_view_fr" /> - <field name="name">GAINS OU PERTES EXTRAORDINAIRES, ÉLÉMENTS NON RÉCURRENTS ET REDRESSEMENTS</field> - </record> - - <record id="chart710000_fr" model="account.account.template"> - <field name="code">710000</field> - <field name="parent_id" ref="chart700000_fr"/> - <field name="type">view</field> - <field name="user_type" ref="user_type_view_fr" /> - <field name="name">GAINS OU PERTES EXTRAORDINAIRES</field> - </record> - - <record id="chart711000_fr" model="account.account.template"> - <field name="code">711000</field> - <field name="parent_id" ref="chart710000_fr"/> - <field name="type">view</field> - <field name="user_type" ref="user_type_view_fr" /> - <field name="name">ÉLÉMENTS EXTRAORDINAIRES - BRUTS</field> - </record> - - <record id="chart712000_fr" model="account.account.template"> - <field name="code">712000</field> - <field name="parent_id" ref="chart710000_fr"/> - <field name="type">view</field> - <field name="user_type" ref="user_type_view_fr" /> - <field name="name">IMPÔTS SUR LES ÉLÉMENTS EXTRAORDINAIRES</field> - </record> - - <record id="chart720000_fr" model="account.account.template"> - <field name="code">720000</field> - <field name="parent_id" ref="chart700000_fr"/> - <field name="type">view</field> - <field name="user_type" ref="user_type_view_fr" /> - <field name="name">ÉLÉMENTS NON RÉCURRENTS</field> - </record> - - <record id="chart730000_fr" model="account.account.template"> - <field name="code">730000</field> - <field name="parent_id" ref="chart700000_fr"/> - <field name="type">view</field> - <field name="user_type" ref="user_type_view_fr" /> - <field name="name">REDRESSEMENTS REPRÉSENTANT L'EFFET CUMULATIF DES CHANGEMENTS DE PRINCIPES COMPTABLES</field> - </record> - </data> </openerp> diff --git a/addons/l10n_ca/account_chart_template_fr.xml b/addons/l10n_ca/account_chart_template_fr.xml index 8f5238e33bb..ff8113fca29 100644 --- a/addons/l10n_ca/account_chart_template_fr.xml +++ b/addons/l10n_ca/account_chart_template_fr.xml @@ -7,11 +7,11 @@ <field name="name">Canada - Plan comptable pour les provinces francophones</field> <field name="account_root_id" ref="chart0_fr"/> <field name="tax_code_root_id" ref="vat_code_tax_fr"/> - <field name="bank_account_view_id" ref="chart111160_fr"/> - <field name="property_account_receivable" ref="chart112110_fr"/> - <field name="property_account_payable" ref="chart221110_fr"/> - <field name="property_account_income_categ" ref="chart411110_fr"/> - <field name="property_account_expense_categ" ref="chart511110_fr"/> + <field name="bank_account_view_id" ref="chart1111_fr"/> + <field name="property_account_receivable" ref="chart1151_fr"/> + <field name="property_account_payable" ref="chart2111_fr"/> + <field name="property_account_income_categ" ref="chart411_fr"/> + <field name="property_account_expense_categ" ref="chart5111_fr"/> </record> </data> diff --git a/addons/l10n_ca/account_tax_en.xml b/addons/l10n_ca/account_tax_en.xml index 8eadcf518b0..0ce4c98969a 100644 --- a/addons/l10n_ca/account_tax_en.xml +++ b/addons/l10n_ca/account_tax_en.xml @@ -15,7 +15,7 @@ <record id="gstpst_mb_gst_en" model="account.tax.template"> <field name="chart_template_id" ref="ca_en_chart_template_en"/> - <field name="name">GST (5%)</field> + <field name="name">GST - 5% (MB)</field> <field name="description">GST</field> <field name="amount">0.050000</field> <field name="type">percent</field> @@ -32,7 +32,7 @@ <record id="pst_mb_en" model="account.tax.template"> <field name="chart_template_id" ref="ca_en_chart_template_en"/> - <field name="name">PST (7%)</field> + <field name="name">PST - 7%</field> <field name="description">PST</field> <field name="amount">0.070000</field> <field name="type">percent</field> @@ -59,7 +59,7 @@ <record id="gstpst_pe_gst_en" model="account.tax.template"> <field name="chart_template_id" ref="ca_en_chart_template_en"/> - <field name="name">GST (5%)</field> + <field name="name">GST - 5% (PE)</field> <field name="description">GST</field> <field name="amount">0.050000</field> <field name="type">percent</field> @@ -76,7 +76,7 @@ <record id="pst_pe_en" model="account.tax.template"> <field name="chart_template_id" ref="ca_en_chart_template_en"/> - <field name="name">PST (10%)</field> + <field name="name">PST - 10%</field> <field name="description">PST</field> <field name="amount">0.100000</field> <field name="type">percent</field> @@ -103,7 +103,7 @@ <record id="gstpst_qc_gst_en" model="account.tax.template"> <field name="chart_template_id" ref="ca_en_chart_template_en"/> - <field name="name">GST (5%)</field> + <field name="name">GST - 5% (QC)</field> <field name="description">GST</field> <field name="amount">0.050000</field> <field name="type">percent</field> @@ -120,7 +120,7 @@ <record id="pst_qc_en" model="account.tax.template"> <field name="chart_template_id" ref="ca_en_chart_template_en"/> - <field name="name">PST (8.5%)</field> + <field name="name">PST - 8.5%</field> <field name="description">PST</field> <field name="amount">0.085000</field> <field name="type">percent</field> @@ -147,7 +147,7 @@ <record id="gstpst_sk_gst_en" model="account.tax.template"> <field name="chart_template_id" ref="ca_en_chart_template_en"/> - <field name="name">GST (5%)</field> + <field name="name">GST - 5% (SK)</field> <field name="description">GST</field> <field name="amount">0.050000</field> <field name="type">percent</field> @@ -164,7 +164,7 @@ <record id="pst_sk_en" model="account.tax.template"> <field name="chart_template_id" ref="ca_en_chart_template_en"/> - <field name="name">PST (5%)</field> + <field name="name">PST - 5%</field> <field name="description">PST</field> <field name="amount">0.050000</field> <field name="type">percent</field> @@ -182,7 +182,7 @@ <record id="hst12_en" model="account.tax.template"> <field name="chart_template_id" ref="ca_en_chart_template_en"/> - <field name="name">HST (12%)</field> + <field name="name">HST - 12%</field> <field name="description">HST12</field> <field name="amount">0.120000</field> <field name="type">percent</field> @@ -196,7 +196,7 @@ <record id="hst13_en" model="account.tax.template"> <field name="chart_template_id" ref="ca_en_chart_template_en"/> - <field name="name">HST (13%)</field> + <field name="name">HST - 13%</field> <field name="description">HST13</field> <field name="amount">0.130000</field> <field name="type">percent</field> @@ -210,7 +210,7 @@ <record id="hst135_en" model="account.tax.template"> <field name="chart_template_id" ref="ca_en_chart_template_en"/> - <field name="name">HST (13.5%)</field> + <field name="name">HST - 13.5%</field> <field name="description">HST135</field> <field name="amount">0.135000</field> <field name="type">percent</field> @@ -224,7 +224,7 @@ <record id="hst15_en" model="account.tax.template"> <field name="chart_template_id" ref="ca_en_chart_template_en"/> - <field name="name">HST (15%)</field> + <field name="name">HST - 15%</field> <field name="description">HST15</field> <field name="amount">0.150000</field> <field name="type">percent</field> @@ -240,7 +240,7 @@ <record id="gst_en" model="account.tax.template"> <field name="chart_template_id" ref="ca_en_chart_template_en"/> - <field name="name">GST (5%)</field> + <field name="name">GST - 5%</field> <field name="description">GST</field> <field name="amount">0.050000</field> <field name="type">percent</field> diff --git a/addons/l10n_ca/account_tax_fr.xml b/addons/l10n_ca/account_tax_fr.xml index 61181d5324a..ac4984006df 100644 --- a/addons/l10n_ca/account_tax_fr.xml +++ b/addons/l10n_ca/account_tax_fr.xml @@ -15,14 +15,14 @@ <record id="tpstvp_mb_tps_fr" model="account.tax.template"> <field name="chart_template_id" ref="ca_fr_chart_template_fr"/> - <field name="name">TPS (5%)</field> + <field name="name">TPS - 5% (MB)</field> <field name="description">TPS</field> <field name="amount">0.050000</field> <field name="type">percent</field> <field name="sequence">1</field> <field name="include_base_amount" eval="True"/> - <field name="account_collected_id" ref="chart241100_fr"/> - <field name="account_paid_id" ref="chart242100_fr"/> + <field name="account_collected_id" ref="chart1181_fr"/> + <field name="account_paid_id" ref="chart2131_fr"/> <field name="base_code_id" ref="vat_code_base_receivable_tps_fr"/> <field name="tax_code_id" ref="vat_code_receivable_tps_fr"/> <field name="ref_base_code_id" ref="vat_code_base_payable_tps_fr"/> @@ -32,13 +32,13 @@ <record id="tvp_mb_fr" model="account.tax.template"> <field name="chart_template_id" ref="ca_fr_chart_template_fr"/> - <field name="name">TVP (7%)</field> + <field name="name">TVP - 7%</field> <field name="description">TVP</field> <field name="amount">0.700000</field> <field name="type">percent</field> <field name="sequence">1</field> - <field name="account_collected_id" ref="chart241200_fr"/> - <field name="account_paid_id" ref="chart242200_fr"/> + <field name="account_collected_id" ref="chart1182_fr"/> + <field name="account_paid_id" ref="chart2132_fr"/> <field name="base_code_id" ref="vat_code_base_receivable_tvp_fr"/> <field name="tax_code_id" ref="vat_code_receivable_tvp_fr"/> <field name="ref_base_code_id" ref="vat_code_base_payable_tvp_fr"/> @@ -59,14 +59,14 @@ <record id="tpstvp_pe_tps_fr" model="account.tax.template"> <field name="chart_template_id" ref="ca_fr_chart_template_fr"/> - <field name="name">TPS (5%)</field> + <field name="name">TPS - 5% (PE)</field> <field name="description">TPS</field> <field name="amount">0.050000</field> <field name="type">percent</field> <field name="sequence">1</field> <field name="include_base_amount" eval="True"/> - <field name="account_collected_id" ref="chart241100_fr"/> - <field name="account_paid_id" ref="chart242100_fr"/> + <field name="account_collected_id" ref="chart1181_fr"/> + <field name="account_paid_id" ref="chart2131_fr"/> <field name="base_code_id" ref="vat_code_base_receivable_tps_fr"/> <field name="tax_code_id" ref="vat_code_receivable_tps_fr"/> <field name="ref_base_code_id" ref="vat_code_base_payable_tps_fr"/> @@ -76,13 +76,13 @@ <record id="tvp_pe_fr" model="account.tax.template"> <field name="chart_template_id" ref="ca_fr_chart_template_fr"/> - <field name="name">TVP (10%)</field> + <field name="name">TVP - 10%</field> <field name="description">TVP</field> <field name="amount">0.100000</field> <field name="type">percent</field> <field name="sequence">1</field> - <field name="account_collected_id" ref="chart241200_fr"/> - <field name="account_paid_id" ref="chart242200_fr"/> + <field name="account_collected_id" ref="chart1182_fr"/> + <field name="account_paid_id" ref="chart2132_fr"/> <field name="base_code_id" ref="vat_code_base_receivable_tvp_fr"/> <field name="tax_code_id" ref="vat_code_receivable_tvp_fr"/> <field name="ref_base_code_id" ref="vat_code_base_payable_tvp_fr"/> @@ -103,14 +103,14 @@ <record id="tpstvq_tps_fr" model="account.tax.template"> <field name="chart_template_id" ref="ca_fr_chart_template_fr"/> - <field name="name">TPS (5%)</field> + <field name="name">TPS - 5% (QC)</field> <field name="description">TPS</field> <field name="amount">0.050000</field> <field name="type">percent</field> <field name="sequence">1</field> <field name="include_base_amount" eval="True"/> - <field name="account_collected_id" ref="chart241100_fr"/> - <field name="account_paid_id" ref="chart242100_fr"/> + <field name="account_collected_id" ref="chart1181_fr"/> + <field name="account_paid_id" ref="chart2131_fr"/> <field name="base_code_id" ref="vat_code_base_receivable_tps_fr"/> <field name="tax_code_id" ref="vat_code_receivable_tps_fr"/> <field name="ref_base_code_id" ref="vat_code_base_payable_tps_fr"/> @@ -120,13 +120,13 @@ <record id="tvq_fr" model="account.tax.template"> <field name="chart_template_id" ref="ca_fr_chart_template_fr"/> - <field name="name">TVQ (8.5%)</field> + <field name="name">TVQ - 8.5%</field> <field name="description">TVQ</field> <field name="amount">0.085000</field> <field name="type">percent</field> <field name="sequence">1</field> - <field name="account_collected_id" ref="chart241200_fr"/> - <field name="account_paid_id" ref="chart242200_fr"/> + <field name="account_collected_id" ref="chart1182_fr"/> + <field name="account_paid_id" ref="chart2132_fr"/> <field name="base_code_id" ref="vat_code_base_receivable_tvp_fr"/> <field name="tax_code_id" ref="vat_code_receivable_tvp_fr"/> <field name="ref_base_code_id" ref="vat_code_base_payable_tvp_fr"/> @@ -147,14 +147,14 @@ <record id="tpstvp_sk_tps_fr" model="account.tax.template"> <field name="chart_template_id" ref="ca_fr_chart_template_fr"/> - <field name="name">TPS (5%)</field> + <field name="name">TPS - 5% (SK)</field> <field name="description">TPS</field> <field name="amount">0.050000</field> <field name="type">percent</field> <field name="sequence">1</field> <field name="include_base_amount" eval="True"/> - <field name="account_collected_id" ref="chart241100_fr"/> - <field name="account_paid_id" ref="chart242100_fr"/> + <field name="account_collected_id" ref="chart1181_fr"/> + <field name="account_paid_id" ref="chart2131_fr"/> <field name="base_code_id" ref="vat_code_base_receivable_tps_fr"/> <field name="tax_code_id" ref="vat_code_receivable_tps_fr"/> <field name="ref_base_code_id" ref="vat_code_base_payable_tps_fr"/> @@ -164,13 +164,13 @@ <record id="tvp_sk_fr" model="account.tax.template"> <field name="chart_template_id" ref="ca_fr_chart_template_fr"/> - <field name="name">TVP (5%)</field> + <field name="name">TVP - 5% (SK)</field> <field name="description">TVP</field> <field name="amount">0.050000</field> <field name="type">percent</field> <field name="sequence">1</field> - <field name="account_collected_id" ref="chart241200_fr"/> - <field name="account_paid_id" ref="chart242200_fr"/> + <field name="account_collected_id" ref="chart1182_fr"/> + <field name="account_paid_id" ref="chart2132_fr"/> <field name="base_code_id" ref="vat_code_base_receivable_tvp_fr"/> <field name="tax_code_id" ref="vat_code_receivable_tvp_fr"/> <field name="ref_base_code_id" ref="vat_code_base_payable_tvp_fr"/> @@ -182,12 +182,12 @@ <record id="tvh12_fr" model="account.tax.template"> <field name="chart_template_id" ref="ca_fr_chart_template_fr"/> - <field name="name">TVH (12%)</field> + <field name="name">TVH - 12%</field> <field name="description">TVH12</field> <field name="amount">0.120000</field> <field name="type">percent</field> - <field name="account_collected_id" ref="chart241300_fr"/> - <field name="account_paid_id" ref="chart242300_fr"/> + <field name="account_collected_id" ref="chart1183_fr"/> + <field name="account_paid_id" ref="chart2133_fr"/> <field name="base_code_id" ref="vat_code_base_receivable_tvh_fr"/> <field name="tax_code_id" ref="vat_code_receivable_tvh_fr"/> <field name="ref_base_code_id" ref="vat_code_base_payable_tvh_fr"/> @@ -196,12 +196,12 @@ <record id="tvh13_fr" model="account.tax.template"> <field name="chart_template_id" ref="ca_fr_chart_template_fr"/> - <field name="name">TVH (13%)</field> + <field name="name">TVH - 13%</field> <field name="description">TVH13</field> <field name="amount">0.130000</field> <field name="type">percent</field> - <field name="account_collected_id" ref="chart241300_fr"/> - <field name="account_paid_id" ref="chart242300_fr"/> + <field name="account_collected_id" ref="chart1183_fr"/> + <field name="account_paid_id" ref="chart2133_fr"/> <field name="base_code_id" ref="vat_code_base_receivable_tvh_fr"/> <field name="tax_code_id" ref="vat_code_receivable_tvh_fr"/> <field name="ref_base_code_id" ref="vat_code_base_payable_tvh_fr"/> @@ -210,12 +210,12 @@ <record id="tvh135_fr" model="account.tax.template"> <field name="chart_template_id" ref="ca_fr_chart_template_fr"/> - <field name="name">TVH (13.5%)</field> + <field name="name">TVH - 13.5%</field> <field name="description">TVH135</field> <field name="amount">0.135000</field> <field name="type">percent</field> - <field name="account_collected_id" ref="chart241300_fr"/> - <field name="account_paid_id" ref="chart242300_fr"/> + <field name="account_collected_id" ref="chart1183_fr"/> + <field name="account_paid_id" ref="chart2133_fr"/> <field name="base_code_id" ref="vat_code_base_receivable_tvh_fr"/> <field name="tax_code_id" ref="vat_code_receivable_tvh_fr"/> <field name="ref_base_code_id" ref="vat_code_base_payable_tvh_fr"/> @@ -224,12 +224,12 @@ <record id="tvh15_fr" model="account.tax.template"> <field name="chart_template_id" ref="ca_fr_chart_template_fr"/> - <field name="name">TVH (15%)</field> + <field name="name">TVH - 15%</field> <field name="description">TVH15</field> <field name="amount">0.150000</field> <field name="type">percent</field> - <field name="account_collected_id" ref="chart241300_fr"/> - <field name="account_paid_id" ref="chart242300_fr"/> + <field name="account_collected_id" ref="chart1183_fr"/> + <field name="account_paid_id" ref="chart2133_fr"/> <field name="base_code_id" ref="vat_code_base_receivable_tvh_fr"/> <field name="tax_code_id" ref="vat_code_receivable_tvh_fr"/> <field name="ref_base_code_id" ref="vat_code_base_payable_tvh_fr"/> @@ -240,12 +240,12 @@ <record id="tps_fr" model="account.tax.template"> <field name="chart_template_id" ref="ca_fr_chart_template_fr"/> - <field name="name">TPS (5%)</field> + <field name="name">TPS - 5%</field> <field name="description">TPS</field> <field name="amount">0.050000</field> <field name="type">percent</field> - <field name="account_collected_id" ref="chart241100_fr"/> - <field name="account_paid_id" ref="chart242100_fr"/> + <field name="account_collected_id" ref="chart1181_fr"/> + <field name="account_paid_id" ref="chart2131_fr"/> <field name="base_code_id" ref="vat_code_base_receivable_tps_fr"/> <field name="tax_code_id" ref="vat_code_receivable_tps_fr"/> <field name="ref_base_code_id" ref="vat_code_base_payable_tps_fr"/> diff --git a/addons/l10n_ca/fiscal_templates_fr.xml b/addons/l10n_ca/fiscal_templates_fr.xml index 476e5116213..2ce50e5d6e1 100644 --- a/addons/l10n_ca/fiscal_templates_fr.xml +++ b/addons/l10n_ca/fiscal_templates_fr.xml @@ -313,80 +313,81 @@ <field name="tax_dest_id" ref="notax_fr" /> </record> - <!-- Fiscal Position Account Templates - Goods --> + <!-- Fiscal Position Account Templates - Products --> - <record id="fiscal_position_account_template_21_fr" model="account.fiscal.position.account.template"> + <record id="fiscal_position_product_template_21_fr" model="account.fiscal.position.account.template"> <field name="position_id" ref="fiscal_position_template_21_fr" /> - <field name="account_src_id" ref="chart411110_fr" /> - <field name="account_dest_id" ref="chart411120_fr" /> + <field name="account_src_id" ref="chart411_fr" /> + <field name="account_dest_id" ref="chart412_fr" /> </record> - <record id="fiscal_position_account_template_22_fr" model="account.fiscal.position.account.template"> + <record id="fiscal_position_product_template_22_fr" model="account.fiscal.position.account.template"> <field name="position_id" ref="fiscal_position_template_22_fr" /> - <field name="account_src_id" ref="chart411110_fr" /> - <field name="account_dest_id" ref="chart411120_fr" /> + <field name="account_src_id" ref="chart411_fr" /> + <field name="account_dest_id" ref="chart412_fr" /> </record> - <record id="fiscal_position_account_template_23_fr" model="account.fiscal.position.account.template"> + <record id="fiscal_position_product_template_23_fr" model="account.fiscal.position.account.template"> <field name="position_id" ref="fiscal_position_template_23_fr" /> - <field name="account_src_id" ref="chart411110_fr" /> - <field name="account_dest_id" ref="chart411120_fr" /> + <field name="account_src_id" ref="chart411_fr" /> + <field name="account_dest_id" ref="chart412_fr" /> </record> - <record id="fiscal_position_account_template_24_fr" model="account.fiscal.position.account.template"> + <record id="fiscal_position_product_template_24_fr" model="account.fiscal.position.account.template"> <field name="position_id" ref="fiscal_position_template_24_fr" /> - <field name="account_src_id" ref="chart411110_fr" /> - <field name="account_dest_id" ref="chart411120_fr" /> + <field name="account_src_id" ref="chart411_fr" /> + <field name="account_dest_id" ref="chart412_fr" /> </record> - <record id="fiscal_position_account_template_3_fr" model="account.fiscal.position.account.template"> + <record id="fiscal_position_product_template_3_fr" model="account.fiscal.position.account.template"> <field name="position_id" ref="fiscal_position_template_3_fr" /> - <field name="account_src_id" ref="chart411110_fr" /> - <field name="account_dest_id" ref="chart411130_fr" /> + <field name="account_src_id" ref="chart411_fr" /> + <field name="account_dest_id" ref="chart413_fr" /> </record> - <record id="fiscal_position_account_template_4_fr" model="account.fiscal.position.account.template"> + <record id="fiscal_position_product_template_4_fr" model="account.fiscal.position.account.template"> <field name="position_id" ref="fiscal_position_template_4_fr" /> - <field name="account_src_id" ref="chart411110_fr" /> - <field name="account_dest_id" ref="chart411140_fr" /> + <field name="account_src_id" ref="chart411_fr" /> + <field name="account_dest_id" ref="chart414_fr" /> </record> - <!-- Fiscal Position Account Templates - Services --> + <!-- Fiscal Position Account Templates - Charges --> - <record id="fiscal_position_account_template_21_fr" model="account.fiscal.position.account.template"> + <record id="fiscal_position_charge_template_21_fr" model="account.fiscal.position.account.template"> <field name="position_id" ref="fiscal_position_template_21_fr" /> - <field name="account_src_id" ref="chart411210_fr" /> - <field name="account_dest_id" ref="chart411220_fr" /> + <field name="account_src_id" ref="chart5111_fr" /> + <field name="account_dest_id" ref="chart5112_fr" /> </record> - <record id="fiscal_position_account_template_22_fr" model="account.fiscal.position.account.template"> + <record id="fiscal_position_charge_template_22_fr" model="account.fiscal.position.account.template"> <field name="position_id" ref="fiscal_position_template_22_fr" /> - <field name="account_src_id" ref="chart411210_fr" /> - <field name="account_dest_id" ref="chart411220_fr" /> + <field name="account_src_id" ref="chart5111_fr" /> + <field name="account_dest_id" ref="chart5112_fr" /> </record> - <record id="fiscal_position_account_template_23_fr" model="account.fiscal.position.account.template"> + <record id="fiscal_position_charge_template_23_fr" model="account.fiscal.position.account.template"> <field name="position_id" ref="fiscal_position_template_23_fr" /> - <field name="account_src_id" ref="chart411210_fr" /> - <field name="account_dest_id" ref="chart411220_fr" /> + <field name="account_src_id" ref="chart5111_fr" /> + <field name="account_dest_id" ref="chart5112_fr" /> </record> - <record id="fiscal_position_account_template_24_fr" model="account.fiscal.position.account.template"> + <record id="fiscal_position_charge_template_24_fr" model="account.fiscal.position.account.template"> <field name="position_id" ref="fiscal_position_template_24_fr" /> - <field name="account_src_id" ref="chart411210_fr" /> - <field name="account_dest_id" ref="chart411220_fr" /> + <field name="account_src_id" ref="chart5111_fr" /> + <field name="account_dest_id" ref="chart5112_fr" /> </record> - <record id="fiscal_position_account_template_3_fr" model="account.fiscal.position.account.template"> + <record id="fiscal_position_charge_template_3_fr" model="account.fiscal.position.account.template"> <field name="position_id" ref="fiscal_position_template_3_fr" /> - <field name="account_src_id" ref="chart411210_fr" /> - <field name="account_dest_id" ref="chart411230_fr" /> + <field name="account_src_id" ref="chart5111_fr" /> + <field name="account_dest_id" ref="chart5113_fr" /> </record> - <record id="fiscal_position_account_template_4_fr" model="account.fiscal.position.account.template"> + <record id="fiscal_position_charge_template_4_fr" model="account.fiscal.position.account.template"> <field name="position_id" ref="fiscal_position_template_4_fr" /> - <field name="account_src_id" ref="chart411210_fr" /> - <field name="account_dest_id" ref="chart411240_fr" /> + <field name="account_src_id" ref="chart5111_fr" /> + <field name="account_dest_id" ref="chart5114_fr" /> </record> + </data> </openerp> |