diff options
Diffstat (limited to 'addons/l10n_ca/account_chart_en.xml')
| -rw-r--r-- | addons/l10n_ca/account_chart_en.xml | 272 |
1 files changed, 30 insertions, 242 deletions
diff --git a/addons/l10n_ca/account_chart_en.xml b/addons/l10n_ca/account_chart_en.xml index a929e213842..fb7532e6ff8 100644 --- a/addons/l10n_ca/account_chart_en.xml +++ b/addons/l10n_ca/account_chart_en.xml @@ -6,8 +6,6 @@ <record id="chart0_en" model="account.account.template"> <field name="code">0</field> <field name="name">Account Chart CA EN</field> - <field eval="0" name="parent_id"/> - <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> </record> @@ -15,80 +13,60 @@ <record id="chart1_en" model="account.account.template"> <field name="code">1</field> - <field name="parent_id" ref="chart0_en"/> - <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> <field name="name">ASSETS</field> </record> <record id="chart11_en" model="account.account.template"> <field name="code">11</field> - <field name="parent_id" ref="chart1_en"/> - <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> <field name="name">CURRENT ASSETS</field> </record> <record id="chart111_en" model="account.account.template"> <field name="code">111</field> - <field name="parent_id" ref="chart11_en"/> - <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> <field name="name">CASH</field> </record> <record id="chart112_en" model="account.account.template"> <field name="code">112</field> - <field name="parent_id" ref="chart11_en"/> - <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> <field name="name">TREASURY OR TREASURY EQUIVALENTS</field> </record> <record id="chart113_en" model="account.account.template"> <field name="code">113</field> - <field name="parent_id" ref="chart11_en"/> - <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> <field name="name">CERTIFICATES OF DEPOSITS</field> </record> <record id="chart114_en" model="account.account.template"> <field name="code">114</field> - <field name="parent_id" ref="chart11_en"/> - <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> <field name="name">STOCKS</field> </record> <record id="chart1141_en" model="account.account.template"> <field name="code">1141</field> - <field name="parent_id" ref="chart114_en"/> - <field name="type">other</field> <field name="user_type" ref="account.data_account_type_asset"/> <field name="name">Stock In Hand</field> </record> <record id="chart1145_en" model="account.account.template"> <field name="code">1145</field> - <field name="parent_id" ref="chart114_en"/> - <field name="type">other</field> <field name="user_type" ref="account.data_account_type_asset"/> <field name="name">Stock Delivered But Not Billed</field> </record> <record id="chart115_en" model="account.account.template"> <field name="code">115</field> - <field name="parent_id" ref="chart11_en"/> - <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> <field name="name">ACCOUNTS RECEIVABLES</field> </record> <record id="chart1151_en" model="account.account.template"> <field name="code">1151</field> - <field name="parent_id" ref="chart115_en"/> - <field name="type">receivable</field> <field name="user_type" ref="account.data_account_type_receivable"/> <field name="reconcile" eval="True"/> <field name="name">Customers Account</field> @@ -96,40 +74,30 @@ <record id="chart1152_en" model="account.account.template"> <field name="code">1152</field> - <field name="parent_id" ref="chart115_en"/> - <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> <field name="name">ALLOWANCE FOR DOUBTFUL ACCOUNTS</field> </record> <record id="chart116_en" model="account.account.template"> <field name="code">116</field> - <field name="parent_id" ref="chart11_en"/> - <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> <field name="name">PREPAID EXPENSES</field> </record> <record id="chart117_en" model="account.account.template"> <field name="code">117</field> - <field name="parent_id" ref="chart11_en"/> - <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> <field name="name">INVESTMENTS HELD FOR TRADING</field> </record> <record id="chart118_en" model="account.account.template"> <field name="code">118</field> - <field name="parent_id" ref="chart11_en"/> - <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> <field name="name">TAXES RECEIVABLES</field> </record> <record id="chart1181_en" model="account.account.template"> <field name="code">1181</field> - <field name="parent_id" ref="chart118_en"/> - <field name="type">other</field> <field name="user_type" ref="account.data_account_type_receivable"/> <field name="reconcile" eval="False"/> <field name="name">GST receivable</field> @@ -137,8 +105,6 @@ <record id="chart1182_en" model="account.account.template"> <field name="code">1182</field> - <field name="parent_id" ref="chart118_en"/> - <field name="type">other</field> <field name="user_type" ref="account.data_account_type_receivable"/> <field name="reconcile" eval="False"/> <field name="name">PST/QST receivable</field> @@ -146,16 +112,12 @@ <record id="chart1183_en" model="account.account.template"> <field name="code">1183</field> - <field name="parent_id" ref="chart118_en"/> - <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> <field name="name">HST receivable</field> </record> <record id="chart11831_en" model="account.account.template"> <field name="code">11831</field> - <field name="parent_id" ref="chart1183_en"/> - <field name="type">other</field> <field name="user_type" ref="account.data_account_type_receivable"/> <field name="reconcile" eval="False"/> <field name="name">HST receivable - 13%</field> @@ -163,8 +125,6 @@ <record id="chart11832_en" model="account.account.template"> <field name="code">11832</field> - <field name="parent_id" ref="chart1183_en"/> - <field name="type">other</field> <field name="user_type" ref="account.data_account_type_receivable"/> <field name="reconcile" eval="False"/> <field name="name">HST receivable - 14%</field> @@ -172,8 +132,6 @@ <record id="chart11833_en" model="account.account.template"> <field name="code">11833</field> - <field name="parent_id" ref="chart1183_en"/> - <field name="type">other</field> <field name="user_type" ref="account.data_account_type_receivable"/> <field name="reconcile" eval="False"/> <field name="name">HST receivable - 15%</field> @@ -181,48 +139,36 @@ <record id="chart15_en" model="account.account.template"> <field name="code">15</field> - <field name="parent_id" ref="chart1_en"/> - <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> <field name="name">NON-CURRENT ASSETS</field> </record> <record id="chart151_en" model="account.account.template"> <field name="code">151</field> - <field name="parent_id" ref="chart15_en"/> - <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> <field name="name">INVESTMENTS AVAILABLE FOR SALE</field> </record> <record id="chart152_en" model="account.account.template"> <field name="code">152</field> - <field name="parent_id" ref="chart15_en"/> - <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> <field name="name">TANGIBLE ASSETS</field> </record> <record id="chart1527_en" model="account.account.template"> <field name="code">1527</field> - <field name="parent_id" ref="chart152_en"/> - <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> <field name="name">ACCUMULATED DEPRECIATIONS</field> </record> <record id="chart153_en" model="account.account.template"> <field name="code">153</field> - <field name="parent_id" ref="chart15_en"/> - <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> <field name="name">INTANGIBLE ASSETS</field> </record> <record id="chart1531_en" model="account.account.template"> <field name="code">1531</field> - <field name="parent_id" ref="chart153_en"/> - <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> <field name="name">PATENTS, TRADEMARKS AND COPYRIGHTS</field> </record> @@ -231,32 +177,24 @@ <record id="chart2_en" model="account.account.template"> <field name="code">2</field> - <field name="parent_id" ref="chart0_en"/> - <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> <field name="name">LIABILITIES</field> </record> <record id="chart21_en" model="account.account.template"> <field name="code">21</field> - <field name="parent_id" ref="chart2_en"/> - <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> <field name="name">CURRENT LIABILITIES</field> </record> <record id="chart211_en" model="account.account.template"> <field name="code">211</field> - <field name="parent_id" ref="chart21_en"/> - <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> <field name="name">ACCOUNTS PAYABLES</field> </record> <record id="chart2111_en" model="account.account.template"> <field name="code">2111</field> - <field name="parent_id" ref="chart211_en"/> - <field name="type">payable</field> <field name="user_type" ref="account.data_account_type_payable"/> <field name="reconcile" eval="True"/> <field name="name">Suppliers Account</field> @@ -264,24 +202,18 @@ <record id="chart212_en" model="account.account.template"> <field name="code">212</field> - <field name="parent_id" ref="chart21_en"/> - <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> <field name="name">OTHER ACCOUNTS PAYABLES</field> </record> <record id="chart213_en" model="account.account.template"> <field name="code">213</field> - <field name="parent_id" ref="chart21_en"/> - <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> <field name="name">TAXES PAYABLES</field> </record> <record id="chart2131_en" model="account.account.template"> <field name="code">2131</field> - <field name="parent_id" ref="chart213_en"/> - <field name="type">other</field> <field name="user_type" ref="account.data_account_type_payable"/> <field name="reconcile" eval="False"/> <field name="name">GST to pay</field> @@ -289,8 +221,6 @@ <record id="chart2132_en" model="account.account.template"> <field name="code">2132</field> - <field name="parent_id" ref="chart213_en"/> - <field name="type">other</field> <field name="user_type" ref="account.data_account_type_payable"/> <field name="reconcile" eval="False"/> <field name="name">PST/QST to pay</field> @@ -298,16 +228,12 @@ <record id="chart2133_en" model="account.account.template"> <field name="code">2133</field> - <field name="parent_id" ref="chart213_en"/> - <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> <field name="name">HST to pay</field> </record> <record id="chart21331_en" model="account.account.template"> <field name="code">21331</field> - <field name="parent_id" ref="chart2133_en"/> - <field name="type">other</field> <field name="user_type" ref="account.data_account_type_payable"/> <field name="reconcile" eval="False"/> <field name="name">HST to pay - 13%</field> @@ -315,8 +241,6 @@ <record id="chart21332_en" model="account.account.template"> <field name="code">21332</field> - <field name="parent_id" ref="chart2133_en"/> - <field name="type">other</field> <field name="user_type" ref="account.data_account_type_payable"/> <field name="reconcile" eval="False"/> <field name="name">HST to pay - 14%</field> @@ -324,8 +248,6 @@ <record id="chart21333_en" model="account.account.template"> <field name="code">21333</field> - <field name="parent_id" ref="chart2133_en"/> - <field name="type">other</field> <field name="user_type" ref="account.data_account_type_payable"/> <field name="reconcile" eval="False"/> <field name="name">HST to pay - 15%</field> @@ -333,176 +255,132 @@ <record id="chart214_en" model="account.account.template"> <field name="code">214</field> - <field name="parent_id" ref="chart21_en"/> - <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> <field name="name">LABOUR TAXES TO PAY</field> </record> <record id="chart2141_en" model="account.account.template"> <field name="code">2141</field> - <field name="parent_id" ref="chart214_en"/> - <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> <field name="name">CANADIAN REVENU AGENCY</field> </record> <record id="chart21411_en" model="account.account.template"> <field name="code">21411</field> - <field name="parent_id" ref="chart2141_en"/> - <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> <field name="name">EMPLOYMENT INSURANCE TO PAY</field> </record> <record id="chart214111_en" model="account.account.template"> <field name="code">214111</field> - <field name="parent_id" ref="chart21411_en"/> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_liability"/> + <field name="user_type" ref="account.data_account_type_current_liabilities"/> <field name="name">EI - Employees Contribution</field> </record> <record id="chart214112_en" model="account.account.template"> <field name="code">214112</field> - <field name="parent_id" ref="chart21411_en"/> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_liability"/> + <field name="user_type" ref="account.data_account_type_current_liabilities"/> <field name="name">EI - Employer Contribution</field> </record> <record id="chart21412_en" model="account.account.template"> <field name="code">21412</field> - <field name="parent_id" ref="chart2141_en"/> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_liability"/> + <field name="user_type" ref="account.data_account_type_current_liabilities"/> <field name="name">Federal Income Tax</field> </record> <record id="chart2142_en" model="account.account.template"> <field name="code">2142</field> - <field name="parent_id" ref="chart214_en"/> - <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> <field name="name">PROVINCIAL REVENU AGENCY</field> </record> <record id="chart21421_en" model="account.account.template"> <field name="code">21421</field> - <field name="parent_id" ref="chart2142_en"/> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_liability"/> + <field name="user_type" ref="account.data_account_type_current_liabilities"/> <field name="name">Health Services Fund to pay</field> </record> <record id="chart21422_en" model="account.account.template"> <field name="code">21422</field> - <field name="parent_id" ref="chart2142_en"/> - <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> <field name="name">ANNUITIES TO PAY</field> </record> <record id="chart214221_en" model="account.account.template"> <field name="code">214221</field> - <field name="parent_id" ref="chart21422_en"/> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_liability"/> + <field name="user_type" ref="account.data_account_type_current_liabilities"/> <field name="name">Annuities - Employees Contribution</field> </record> <record id="chart214222_en" model="account.account.template"> <field name="code">214222</field> - <field name="parent_id" ref="chart21422_en"/> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_liability"/> + <field name="user_type" ref="account.data_account_type_current_liabilities"/> <field name="name">Annuities - Employer Contribution</field> </record> <record id="chart21423_en" model="account.account.template"> <field name="code">21423</field> - <field name="parent_id" ref="chart2142_en"/> - <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> <field name="name">PARENTAL INSURANCE PLAN TO PAY</field> </record> <record id="chart214231_en" model="account.account.template"> <field name="code">214231</field> - <field name="parent_id" ref="chart21423_en"/> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_liability"/> + <field name="user_type" ref="account.data_account_type_current_liabilities"/> <field name="name">PAP - Employee Contribution</field> </record> <record id="chart214232_en" model="account.account.template"> <field name="code">214232</field> - <field name="parent_id" ref="chart21423_en"/> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_liability"/> + <field name="user_type" ref="account.data_account_type_current_liabilities"/> <field name="name">PAP - Employer Contribution</field> </record> <record id="chart21424_en" model="account.account.template"> <field name="code">21424</field> - <field name="parent_id" ref="chart2142_en"/> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_liability"/> + <field name="user_type" ref="account.data_account_type_current_liabilities"/> <field name="name">Labour Health and Safety to pay</field> </record> <record id="chart21425_en" model="account.account.template"> <field name="code">21425</field> - <field name="parent_id" ref="chart2142_en"/> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_liability"/> + <field name="user_type" ref="account.data_account_type_current_liabilities"/> <field name="name">Labour Standards to pay</field> </record> <record id="chart21426_en" model="account.account.template"> <field name="code">21426</field> - <field name="parent_id" ref="chart2142_en"/> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_liability"/> + <field name="user_type" ref="account.data_account_type_current_liabilities"/> <field name="name">Provincial Income Tax</field> </record> <record id="chart215_en" model="account.account.template"> <field name="code">215</field> - <field name="parent_id" ref="chart21_en"/> - <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> <field name="name">CURRENT FINANCIAL DEBTS</field> </record> <record id="chart216_en" model="account.account.template"> <field name="code">216</field> - <field name="parent_id" ref="chart21_en"/> - <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> <field name="name">LIABILITIES ASSETS HELD FOR TRANSFER</field> </record> <record id="chart217_en" model="account.account.template"> <field name="code">217</field> - <field name="parent_id" ref="chart21_en"/> - <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> <field name="name">STOCK LIABILITIES</field> </record> <record id="chart2171_en" model="account.account.template"> <field name="code">2171</field> - <field name="parent_id" ref="chart216_en"/> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_liability"/> + <field name="user_type" ref="account.data_account_type_current_liabilities"/> <field name="name">Stock Received But Not Billed</field> </record> <record id="chart25_en" model="account.account.template"> <field name="code">25</field> - <field name="parent_id" ref="chart2_en"/> - <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> <field name="name">NON-CURRENT LIABILITIES</field> </record> @@ -517,24 +395,18 @@ <record id="chart252_en" model="account.account.template"> <field name="code">252</field> - <field name="parent_id" ref="chart25_en"/> - <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> <field name="name">PROVISIONS FOR PENSIONS AND OTHER POST-EMPLOYMENT ADVANTAGES</field> </record> <record id="chart254_en" model="account.account.template"> <field name="code">254</field> - <field name="parent_id" ref="chart25_en"/> - <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> <field name="name">DEFERRED TAXES</field> </record> <record id="chart259_en" model="account.account.template"> <field name="code">259</field> - <field name="parent_id" ref="chart25_en"/> - <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> <field name="name">OTHER NON-CURRENT LIABILITIES</field> </record> @@ -543,56 +415,42 @@ <record id="chart3_en" model="account.account.template"> <field name="code">3</field> - <field name="parent_id" ref="chart0_en"/> - <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> <field name="name">EQUITY</field> </record> <record id="chart31_en" model="account.account.template"> <field name="code">31</field> - <field name="parent_id" ref="chart3_en"/> - <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> <field name="name">SHARE CAPITAL</field> </record> <record id="chart32_en" model="account.account.template"> <field name="code">32</field> - <field name="parent_id" ref="chart3_en"/> - <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> <field name="name">PREMIUMS</field> </record> <record id="chart33_en" model="account.account.template"> <field name="code">33</field> - <field name="parent_id" ref="chart3_en"/> - <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> <field name="name">RETAINED EARNINGS</field> </record> <record id="chart34_en" model="account.account.template"> <field name="code">34</field> - <field name="parent_id" ref="chart3_en"/> - <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> <field name="name">DIVIDENDS</field> </record> <record id="chart35_en" model="account.account.template"> <field name="code">35</field> - <field name="parent_id" ref="chart3_en"/> - <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> <field name="name">TRANSLATION ADJUSTMENTS</field> </record> <record id="chart36_en" model="account.account.template"> <field name="code">36</field> - <field name="parent_id" ref="chart3_en"/> - <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> <field name="name">CONTRIBUTED SURPLUS</field> </record> @@ -601,80 +459,60 @@ <record id="chart4_en" model="account.account.template"> <field name="code">4</field> - <field name="parent_id" ref="chart0_en"/> - <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> <field name="name">INCOMES</field> </record> <record id="chart41_en" model="account.account.template"> <field name="code">41</field> - <field name="parent_id" ref="chart4_en"/> - <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> <field name="name">OPERATING INCOMES</field> </record> <record id="chart411_en" model="account.account.template"> <field name="code">411</field> - <field name="parent_id" ref="chart41_en"/> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_income"/> + <field name="user_type" ref="account.data_account_type_revenue"/> <field name="name">Inside Sales</field> </record> <record id="chart412_en" model="account.account.template"> <field name="code">412</field> - <field name="parent_id" ref="chart41_en"/> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_income"/> + <field name="user_type" ref="account.data_account_type_revenue"/> <field name="name">Harmonized Provinces Sales</field> </record> <record id="chart413_en" model="account.account.template"> <field name="code">413</field> - <field name="parent_id" ref="chart41_en"/> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_income"/> + <field name="user_type" ref="account.data_account_type_revenue"/> <field name="name">Non-Harmonized Provinces Sales</field> </record> <record id="chart414_en" model="account.account.template"> <field name="code">414</field> - <field name="parent_id" ref="chart41_en"/> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_income"/> + <field name="user_type" ref="account.data_account_type_revenue"/> <field name="name">International Sales</field> </record> <record id="chart419_en" model="account.account.template"> <field name="code">419</field> - <field name="parent_id" ref="chart41_en"/> - <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> <field name="name">OTHER OPERATING INCOMES</field> </record> <record id="chart42_en" model="account.account.template"> <field name="code">42</field> - <field name="parent_id" ref="chart4_en"/> - <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> <field name="name">NON-OPERATING INCOMES</field> </record> <record id="chart425_en" model="account.account.template"> <field name="code">425</field> - <field name="parent_id" ref="chart42_en"/> - <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> <field name="name">INTERESTS</field> </record> <record id="chart429_en" model="account.account.template"> <field name="code">429</field> - <field name="parent_id" ref="chart42_en"/> - <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> <field name="name">OTHER NON-OPERATING INCOMES</field> </record> @@ -683,199 +521,149 @@ <record id="chart5_en" model="account.account.template"> <field name="code">5</field> - <field name="parent_id" ref="chart0_en"/> - <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> <field name="name">EXPENSES</field> </record> <record id="chart51_en" model="account.account.template"> <field name="code">51</field> - <field name="parent_id" ref="chart5_en"/> - <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> <field name="name">OPERATING EXPENSES</field> </record> <record id="chart511_en" model="account.account.template"> <field name="code">511</field> - <field name="parent_id" ref="chart51_en"/> - <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> <field name="name">COST OF GOODS SOLD</field> </record> <record id="chart5111_en" model="account.account.template"> <field name="code">5111</field> - <field name="parent_id" ref="chart511_en"/> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_expense"/> + <field name="user_type" ref="account.data_account_type_expenses"/> <field name="name">Inside Purchases</field> </record> <record id="chart5112_en" model="account.account.template"> <field name="code">5112</field> - <field name="parent_id" ref="chart511_en"/> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_expense"/> + <field name="user_type" ref="account.data_account_type_expenses"/> <field name="name">Purchases in harmonized provinces</field> </record> <record id="chart5113_en" model="account.account.template"> <field name="code">5113</field> - <field name="parent_id" ref="chart511_en"/> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_expense"/> + <field name="user_type" ref="account.data_account_type_expenses"/> <field name="name">Purchases in non-harmonized provinces</field> </record> <record id="chart5114_en" model="account.account.template"> <field name="code">5114</field> - <field name="parent_id" ref="chart511_en"/> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_expense"/> + <field name="user_type" ref="account.data_account_type_expenses"/> <field name="name">International Purchases</field> </record> <record id="chart512_en" model="account.account.template"> <field name="code">512</field> - <field name="parent_id" ref="chart51_en"/> - <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> <field name="name">LABOUR EXPENSES</field> </record> <record id="chart51201_en" model="account.account.template"> <field name="code">51201</field> - <field name="parent_id" ref="chart512_en"/> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_expense"/> + <field name="user_type" ref="account.data_account_type_expenses"/> <field name="name">Salaries, wages and commissions</field> </record> <record id="chart51202_en" model="account.account.template"> <field name="code">51202</field> - <field name="parent_id" ref="chart512_en"/> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_expense"/> + <field name="user_type" ref="account.data_account_type_expenses"/> <field name="name">Holidays</field> </record> <record id="chart51203_en" model="account.account.template"> <field name="code">51203</field> - <field name="parent_id" ref="chart512_en"/> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_expense"/> + <field name="user_type" ref="account.data_account_type_expenses"/> <field name="name">Employment Insurance</field> </record> <record id="chart51204_en" model="account.account.template"> <field name="code">51204</field> - <field name="parent_id" ref="chart512_en"/> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_expense"/> + <field name="user_type" ref="account.data_account_type_expenses"/> <field name="name">Health Services Fund</field> </record> <record id="chart51205_en" model="account.account.template"> <field name="code">51205</field> - <field name="parent_id" ref="chart512_en"/> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_expense"/> + <field name="user_type" ref="account.data_account_type_expenses"/> <field name="name">Annuities</field> </record> <record id="chart51206_en" model="account.account.template"> <field name="code">51206</field> - <field name="parent_id" ref="chart512_en"/> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_expense"/> + <field name="user_type" ref="account.data_account_type_expenses"/> <field name="name">Parental Insurance</field> </record> <record id="chart51207_en" model="account.account.template"> <field name="code">51207</field> - <field name="parent_id" ref="chart512_en"/> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_expense"/> + <field name="user_type" ref="account.data_account_type_expenses"/> <field name="name">Labour Health and Safety</field> </record> <record id="chart51208_en" model="account.account.template"> <field name="code">51208</field> - <field name="parent_id" ref="chart512_en"/> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_expense"/> + <field name="user_type" ref="account.data_account_type_expenses"/> <field name="name">Labour Standards</field> </record> <record id="chart51209_en" model="account.account.template"> <field name="code">51209</field> - <field name="parent_id" ref="chart512_en"/> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_expense"/> + <field name="user_type" ref="account.data_account_type_expenses"/> <field name="name">Federal Income Tax</field> </record> <record id="chart51210_en" model="account.account.template"> <field name="code">51210</field> - <field name="parent_id" ref="chart512_en"/> - <field name="type">other</field> - <field name="user_type" ref="account.data_account_type_expense"/> + <field name="user_type" ref="account.data_account_type_expenses"/> <field name="name">Provincial Income Tax</field> </record> <record id="chart513_en" model="account.account.template"> <field name="code">513</field> - <field name="parent_id" ref="chart51_en"/> - <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> <field name="name">SALES EXPENSES</field> </record> <record id="chart514_en" model="account.account.template"> <field name="code">514</field> - <field name="parent_id" ref="chart51_en"/> - <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> <field name="name">GENERAL EXPENSES</field> </record> <record id="chart515_en" model="account.account.template"> <field name="code">515</field> - <field name="parent_id" ref="chart51_en"/> - <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> <field name="name">RESEARCH AND DEVELOPMENT EXPENSES</field> </record> <record id="chart519_en" model="account.account.template"> <field name="code">519</field> - <field name="parent_id" ref="chart51_en"/> - <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> <field name="name">OTHER OPERATING EXPENSES</field> </record> <record id="chart55_en" model="account.account.template"> <field name="code">55</field> - <field name="parent_id" ref="chart5_en"/> - <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> <field name="name">NON-OPERATING EXPENSES</field> </record> <record id="chart551_en" model="account.account.template"> <field name="code">551</field> - <field name="parent_id" ref="chart55_en"/> - <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> <field name="name">INTERESTS EXPENSES</field> </record> <record id="chart559_en" model="account.account.template"> <field name="code">559</field> - <field name="parent_id" ref="chart55_en"/> - <field name="type">view</field> <field name="user_type" ref="account.data_account_type_view"/> <field name="name">OTHER NON-OPERATING EXPENSES</field> </record> |