diff options
Diffstat (limited to 'addons/l10n_ca/data/l10n_ca_chart_data.xml')
| -rw-r--r-- | addons/l10n_ca/data/l10n_ca_chart_data.xml | 489 |
1 files changed, 0 insertions, 489 deletions
diff --git a/addons/l10n_ca/data/l10n_ca_chart_data.xml b/addons/l10n_ca/data/l10n_ca_chart_data.xml deleted file mode 100644 index 64b7849d9f2..00000000000 --- a/addons/l10n_ca/data/l10n_ca_chart_data.xml +++ /dev/null @@ -1,489 +0,0 @@ -<?xml version="1.0" encoding="utf-8"?> -<odoo> - <data noupdate="1"> - - <!-- Account Templates--> - <!-- ASSET --> - - <record id="chart1141_en" model="account.account.template"> - <field name="code">1141</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="name">Stock In Hand</field> - <field name="chart_template_id" ref="ca_en_chart_template_en"/> - </record> - - <record id="chart1145_en" model="account.account.template"> - <field name="code">1145</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="name">Stock Delivered But Not Billed</field> - <field name="chart_template_id" ref="ca_en_chart_template_en"/> - </record> - - <record id="chart1151_en" model="account.account.template"> - <field name="code">1151</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="reconcile" eval="True"/> - <field name="name">Customers Account</field> - <field name="chart_template_id" ref="ca_en_chart_template_en"/> - </record> - - <record id="chart1181_en" model="account.account.template"> - <field name="code">1181</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="reconcile" eval="False"/> - <field name="name">GST receivable</field> - <field name="chart_template_id" ref="ca_en_chart_template_en"/> - </record> - - <record id="chart1182_en" model="account.account.template"> - <field name="code">1182</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="reconcile" eval="False"/> - <field name="name">PST/QST receivable</field> - <field name="chart_template_id" ref="ca_en_chart_template_en"/> - </record> - - <record id="chart11831_en" model="account.account.template"> - <field name="code">11831</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="reconcile" eval="False"/> - <field name="name">HST receivable - 13%</field> - <field name="chart_template_id" ref="ca_en_chart_template_en"/> - </record> - - <record id="chart11832_en" model="account.account.template"> - <field name="code">11832</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="reconcile" eval="False"/> - <field name="name">HST receivable - 14%</field> - <field name="chart_template_id" ref="ca_en_chart_template_en"/> - </record> - - <record id="chart11833_en" model="account.account.template"> - <field name="code">11833</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="reconcile" eval="False"/> - <field name="name">HST receivable - 15%</field> - <field name="chart_template_id" ref="ca_en_chart_template_en"/> - </record> - - <!-- LIABILITIES --> - - <record id="chart2111_en" model="account.account.template"> - <field name="code">2111</field> - <field name="user_type_id" ref="account.data_account_type_payable"/> - <field name="reconcile" eval="True"/> - <field name="name">Vendors Account</field> - <field name="chart_template_id" ref="ca_en_chart_template_en"/> - </record> - - <record id="chart2131_en" model="account.account.template"> - <field name="code">2131</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="reconcile" eval="False"/> - <field name="name">GST to pay</field> - <field name="chart_template_id" ref="ca_en_chart_template_en"/> - </record> - - <record id="chart2132_en" model="account.account.template"> - <field name="code">2132</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="reconcile" eval="False"/> - <field name="name">PST/QST to pay</field> - <field name="chart_template_id" ref="ca_en_chart_template_en"/> - </record> - - <record id="chart21331_en" model="account.account.template"> - <field name="code">21331</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="reconcile" eval="False"/> - <field name="name">HST to pay - 13%</field> - <field name="chart_template_id" ref="ca_en_chart_template_en"/> - </record> - - <record id="chart21332_en" model="account.account.template"> - <field name="code">21332</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="reconcile" eval="False"/> - <field name="name">HST to pay - 14%</field> - <field name="chart_template_id" ref="ca_en_chart_template_en"/> - </record> - - <record id="chart21333_en" model="account.account.template"> - <field name="code">21333</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="reconcile" eval="False"/> - <field name="name">HST to pay - 15%</field> - <field name="chart_template_id" ref="ca_en_chart_template_en"/> - </record> - - <record id="chart2141_en" model="account.account.template"> - <field name="code">2141</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="name">CANADA REVENUE AGENCY</field> - <field name="chart_template_id" ref="ca_en_chart_template_en"/> - </record> - - <record id="chart214111_en" model="account.account.template"> - <field name="code">214111</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="name">EI - Employees Contribution</field> - <field name="chart_template_id" ref="ca_en_chart_template_en"/> - </record> - - <record id="chart214112_en" model="account.account.template"> - <field name="code">214112</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="name">EI - Employer Contribution</field> - <field name="chart_template_id" ref="ca_en_chart_template_en"/> - </record> - - <record id="chart21412_en" model="account.account.template"> - <field name="code">21412</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="name">Federal Income Tax</field> - <field name="chart_template_id" ref="ca_en_chart_template_en"/> - </record> - - <record id="chart214131_en" model="account.account.template"> - <field name="code">214131</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="name">CPP - Employees Contribution</field> - <field name="chart_template_id" ref="ca_en_chart_template_en"/> - </record> - - <record id="chart214132_en" model="account.account.template"> - <field name="code">214132</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="name">CPP - Employer Contribution</field> - <field name="chart_template_id" ref="ca_en_chart_template_en"/> - </record> - - <record id="chart21421_en" model="account.account.template"> - <field name="code">21421</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="name">Health Services Fund to pay</field> - <field name="chart_template_id" ref="ca_en_chart_template_en"/> - </record> - - <record id="chart214221_en" model="account.account.template"> - <field name="code">214221</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="name">Provincial Pension Plan - Employees Contribution</field> - <field name="chart_template_id" ref="ca_en_chart_template_en"/> - </record> - - <record id="chart214222_en" model="account.account.template"> - <field name="code">214222</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="name">Provincial Pension Plan - Employer Contribution</field> - <field name="chart_template_id" ref="ca_en_chart_template_en"/> - </record> - - <record id="chart214231_en" model="account.account.template"> - <field name="code">214231</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="name">Parental Insurance Plan - Employee Contribution</field> - <field name="chart_template_id" ref="ca_en_chart_template_en"/> - </record> - - <record id="chart214232_en" model="account.account.template"> - <field name="code">214232</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="name">Parental Insurance Plan - Employer Contribution</field> - <field name="chart_template_id" ref="ca_en_chart_template_en"/> - </record> - - <record id="chart21424_en" model="account.account.template"> - <field name="code">21424</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="name">Labour Health and Safety to pay</field> - <field name="chart_template_id" ref="ca_en_chart_template_en"/> - </record> - - <record id="chart21425_en" model="account.account.template"> - <field name="code">21425</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="name">Labour Standards to pay</field> - <field name="chart_template_id" ref="ca_en_chart_template_en"/> - </record> - - <record id="chart21426_en" model="account.account.template"> - <field name="code">21426</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="name">Provincial Income Tax</field> - <field name="chart_template_id" ref="ca_en_chart_template_en"/> - </record> - - <record id="chart2171_en" model="account.account.template"> - <field name="code">2171</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="name">Stock Received But Not Billed</field> - <field name="chart_template_id" ref="ca_en_chart_template_en"/> - </record> - - <record id="chart2181_en" model="account.account.template"> - <field name="code">2181</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="name">Salaries to pay</field> - <field name="chart_template_id" ref="ca_en_chart_template_en"/> - </record> - - <record id="chart2183_en" model="account.account.template"> - <field name="code">2183</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="name">Bonus to pay</field> - <field name="chart_template_id" ref="ca_en_chart_template_en"/> - </record> - - <record id="chart2184_en" model="account.account.template"> - <field name="code">2184</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="name">Retroactive Payment to pay</field> - <field name="chart_template_id" ref="ca_en_chart_template_en"/> - </record> - - <record id="chart218501_en" model="account.account.template"> - <field name="code">218501</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="name">Group Pension Plan to pay - Employees Contribution</field> - <field name="chart_template_id" ref="ca_en_chart_template_en"/> - </record> - - <record id="chart218502_en" model="account.account.template"> - <field name="code">218502</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="name">Group Pension Plan to pay - Employer Contribution</field> - <field name="chart_template_id" ref="ca_en_chart_template_en"/> - </record> - - <record id="chart218601_en" model="account.account.template"> - <field name="code">218601</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="name">Employee Benefits Provision - Employees Contribution</field> - <field name="chart_template_id" ref="ca_en_chart_template_en"/> - </record> - - <record id="chart218602_en" model="account.account.template"> - <field name="code">218602</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="name">Employee Benefits Provision - Employer Contribution</field> - <field name="chart_template_id" ref="ca_en_chart_template_en"/> - </record> - - <record id="chart2521_en" model="account.account.template"> - <field name="code">2521</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="name">Provision for pension plans</field> - <field name="chart_template_id" ref="ca_en_chart_template_en"/> - </record> - - <record id="chart254101_en" model="account.account.template"> - <field name="code">254101</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="name">Vacations Accrued</field> - <field name="chart_template_id" ref="ca_en_chart_template_en"/> - </record> - - <record id="chart254102_en" model="account.account.template"> - <field name="code">254102</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="name">Compensatory Days Accrued</field> - <field name="chart_template_id" ref="ca_en_chart_template_en"/> - </record> - - <record id="chart254103_en" model="account.account.template"> - <field name="code">254103</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="name">Sick Leaves Accrued</field> - <field name="chart_template_id" ref="ca_en_chart_template_en"/> - </record> - - <record id="chart2542_en" model="account.account.template"> - <field name="code">2542</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="name">Bonus Accrued</field> - <field name="chart_template_id" ref="ca_en_chart_template_en"/> - </record> - - <!-- INCOME --> - - <record id="chart411_en" model="account.account.template"> - <field name="code">411</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="name">Inside Sales</field> - <field name="chart_template_id" ref="ca_en_chart_template_en"/> - </record> - - <record id="chart412_en" model="account.account.template"> - <field name="code">412</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="name">Harmonized Provinces Sales</field> - <field name="chart_template_id" ref="ca_en_chart_template_en"/> - </record> - - <record id="chart413_en" model="account.account.template"> - <field name="code">413</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="name">Non-Harmonized Provinces Sales</field> - <field name="chart_template_id" ref="ca_en_chart_template_en"/> - </record> - - <record id="chart414_en" model="account.account.template"> - <field name="code">414</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="name">International Sales</field> - <field name="chart_template_id" ref="ca_en_chart_template_en"/> - </record> - - <record id="chart42_en" model="account.account.template"> - <field name="code">42</field> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="name">NON-OPERATING INCOMES</field> - <field name="chart_template_id" ref="ca_en_chart_template_en"/> - </record> - - <!-- EXPENSES --> - - <record id="chart5111_en" model="account.account.template"> - <field name="code">5111</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="name">Inside Purchases</field> - <field name="chart_template_id" ref="ca_en_chart_template_en"/> - </record> - - <record id="chart5112_en" model="account.account.template"> - <field name="code">5112</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="name">Purchases in harmonized provinces</field> - <field name="chart_template_id" ref="ca_en_chart_template_en"/> - </record> - - <record id="chart5113_en" model="account.account.template"> - <field name="code">5113</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="name">Purchases in non-harmonized provinces</field> - <field name="chart_template_id" ref="ca_en_chart_template_en"/> - </record> - - <record id="chart5114_en" model="account.account.template"> - <field name="code">5114</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="name">International Purchases</field> - <field name="chart_template_id" ref="ca_en_chart_template_en"/> - </record> - - <record id="chart512101_en" model="account.account.template"> - <field name="code">512101</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="name">Regular Salaries</field> - <field name="chart_template_id" ref="ca_en_chart_template_en"/> - </record> - - <record id="chart512102_en" model="account.account.template"> - <field name="code">512102</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="name">Bonus</field> - <field name="chart_template_id" ref="ca_en_chart_template_en"/> - </record> - - <record id="chart512103_en" model="account.account.template"> - <field name="code">512103</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="name">Retroactive Pay</field> - <field name="chart_template_id" ref="ca_en_chart_template_en"/> - </record> - - <record id="chart512201_en" model="account.account.template"> - <field name="code">512201</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="name">Vacations Accrued</field> - <field name="chart_template_id" ref="ca_en_chart_template_en"/> - </record> - - <record id="chart512202_en" model="account.account.template"> - <field name="code">512202</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="name">Compensatory Days Accrued</field> - <field name="chart_template_id" ref="ca_en_chart_template_en"/> - </record> - - <record id="chart512203_en" model="account.account.template"> - <field name="code">512203</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="name">Sick Leaves Accrued</field> - <field name="chart_template_id" ref="ca_en_chart_template_en"/> - </record> - - <record id="chart512301_en" model="account.account.template"> - <field name="code">512301</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="name">Canada Pension Plan</field> - <field name="chart_template_id" ref="ca_en_chart_template_en"/> - </record> - - <record id="chart512302_en" model="account.account.template"> - <field name="code">512302</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="name">Employment Insurance</field> - <field name="chart_template_id" ref="ca_en_chart_template_en"/> - </record> - - <record id="chart512303_en" model="account.account.template"> - <field name="code">512303</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="name">Group Pension Plan</field> - <field name="chart_template_id" ref="ca_en_chart_template_en"/> - </record> - - <record id="chart512304_en" model="account.account.template"> - <field name="code">512304</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="name">Employee benefits expense</field> - <field name="chart_template_id" ref="ca_en_chart_template_en"/> - </record> - - <record id="chart512310_en" model="account.account.template"> - <field name="code">512310</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="name">Provincial Pension Plan</field> - <field name="chart_template_id" ref="ca_en_chart_template_en"/> - </record> - - <record id="chart512311_en" model="account.account.template"> - <field name="code">512311</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="name">Provincial Parental Insurance Plan</field> - <field name="chart_template_id" ref="ca_en_chart_template_en"/> - </record> - - <record id="chart512312_en" model="account.account.template"> - <field name="code">512312</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="name">Labour Health and Safety</field> - <field name="chart_template_id" ref="ca_en_chart_template_en"/> - </record> - - <record id="chart512313_en" model="account.account.template"> - <field name="code">512313</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="name">Labour Standards</field> - <field name="chart_template_id" ref="ca_en_chart_template_en"/> - </record> - - <record id="chart512314_en" model="account.account.template"> - <field name="code">512314</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="name">Health Service Fund</field> - <field name="chart_template_id" ref="ca_en_chart_template_en"/> - </record> - - <record id="chart55_en" model="account.account.template"> - <field name="code">55</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="name">NON-OPERATING EXPENSES</field> - <field name="chart_template_id" ref="ca_en_chart_template_en"/> - </record> - - </data> -</odoo> |