diff options
Diffstat (limited to 'addons')
| -rw-r--r-- | addons/l10n_ca/__manifest__.py | 2 | ||||
| -rw-r--r-- | addons/l10n_ca/data/account.account.template.csv | 67 | ||||
| -rw-r--r-- | addons/l10n_ca/data/l10n_ca_chart_data.xml | 489 |
3 files changed, 68 insertions, 490 deletions
diff --git a/addons/l10n_ca/__manifest__.py b/addons/l10n_ca/__manifest__.py index af125a26f02..c766a07f65d 100644 --- a/addons/l10n_ca/__manifest__.py +++ b/addons/l10n_ca/__manifest__.py @@ -40,7 +40,7 @@ position. ], 'data': [ 'data/account_chart_template_data.xml', - 'data/l10n_ca_chart_data.xml', + 'data/account.account.template.csv', 'data/account_chart_template_after_data.xml', 'data/account_data.xml', 'data/account_tax_data.xml', diff --git a/addons/l10n_ca/data/account.account.template.csv b/addons/l10n_ca/data/account.account.template.csv new file mode 100644 index 00000000000..552031ee2ee --- /dev/null +++ b/addons/l10n_ca/data/account.account.template.csv @@ -0,0 +1,67 @@ +"id","name","code","user_type_id/id","chart_template_id/id","reconcile" +"chart1141_en","Stock In Hand","1141","account.data_account_type_current_assets","l10n_ca.ca_en_chart_template_en","False" +"chart1145_en","Stock Delivered But Not Billed","1145","account.data_account_type_current_assets","l10n_ca.ca_en_chart_template_en","False" +"chart1151_en","Customers Account","1151","account.data_account_type_receivable","l10n_ca.ca_en_chart_template_en","True" +"chart1181_en","GST receivable","1181","account.data_account_type_current_assets","l10n_ca.ca_en_chart_template_en","False" +"chart1182_en","PST/QST receivable","1182","account.data_account_type_current_assets","l10n_ca.ca_en_chart_template_en","False" +"chart11831_en","HST receivable - 13%","11831","account.data_account_type_current_assets","l10n_ca.ca_en_chart_template_en","False" +"chart11832_en","HST receivable - 14%","11832","account.data_account_type_current_assets","l10n_ca.ca_en_chart_template_en","False" +"chart11833_en","HST receivable - 15%","11833","account.data_account_type_current_assets","l10n_ca.ca_en_chart_template_en","False" +"chart2111_en","Vendors Account","2111","account.data_account_type_payable","l10n_ca.ca_en_chart_template_en","True" +"chart2131_en","GST to pay","2131","account.data_account_type_current_liabilities","l10n_ca.ca_en_chart_template_en","False" +"chart2132_en","PST/QST to pay","2132","account.data_account_type_current_liabilities","l10n_ca.ca_en_chart_template_en","False" +"chart21331_en","HST to pay - 13%","21331","account.data_account_type_current_liabilities","l10n_ca.ca_en_chart_template_en","False" +"chart21332_en","HST to pay - 14%","21332","account.data_account_type_current_liabilities","l10n_ca.ca_en_chart_template_en","False" +"chart21333_en","HST to pay - 15%","21333","account.data_account_type_current_liabilities","l10n_ca.ca_en_chart_template_en","False" +"chart2141_en","CANADA REVENUE AGENCY","2141","account.data_account_type_current_liabilities","l10n_ca.ca_en_chart_template_en","False" +"chart214111_en","EI - Employees Contribution","214111","account.data_account_type_current_liabilities","l10n_ca.ca_en_chart_template_en","False" +"chart214112_en","EI - Employer Contribution","214112","account.data_account_type_current_liabilities","l10n_ca.ca_en_chart_template_en","False" +"chart21412_en","Federal Income Tax","21412","account.data_account_type_current_liabilities","l10n_ca.ca_en_chart_template_en","False" +"chart214131_en","CPP - Employees Contribution","214131","account.data_account_type_current_liabilities","l10n_ca.ca_en_chart_template_en","False" +"chart214132_en","CPP - Employer Contribution","214132","account.data_account_type_current_liabilities","l10n_ca.ca_en_chart_template_en","False" +"chart21421_en","Health Services Fund to pay","21421","account.data_account_type_current_liabilities","l10n_ca.ca_en_chart_template_en","False" +"chart214221_en","Provincial Pension Plan - Employees Contribution","214221","account.data_account_type_current_liabilities","l10n_ca.ca_en_chart_template_en","False" +"chart214222_en","Provincial Pension Plan - Employer Contribution","214222","account.data_account_type_current_liabilities","l10n_ca.ca_en_chart_template_en","False" +"chart214231_en","Parental Insurance Plan - Employee Contribution","214231","account.data_account_type_current_liabilities","l10n_ca.ca_en_chart_template_en","False" +"chart214232_en","Parental Insurance Plan - Employer Contribution","214232","account.data_account_type_current_liabilities","l10n_ca.ca_en_chart_template_en","False" +"chart21424_en","Labour Health and Safety to pay","21424","account.data_account_type_current_liabilities","l10n_ca.ca_en_chart_template_en","False" +"chart21425_en","Labour Standards to pay","21425","account.data_account_type_current_liabilities","l10n_ca.ca_en_chart_template_en","False" +"chart21426_en","Provincial Income Tax","21426","account.data_account_type_current_liabilities","l10n_ca.ca_en_chart_template_en","False" +"chart2171_en","Stock Received But Not Billed","2171","account.data_account_type_current_assets","l10n_ca.ca_en_chart_template_en","False" +"chart2181_en","Salaries to pay","2181","account.data_account_type_current_liabilities","l10n_ca.ca_en_chart_template_en","False" +"chart2183_en","Bonus to pay","2183","account.data_account_type_current_liabilities","l10n_ca.ca_en_chart_template_en","False" +"chart2184_en","Retroactive Payment to pay","2184","account.data_account_type_current_liabilities","l10n_ca.ca_en_chart_template_en","False" +"chart218501_en","Group Pension Plan to pay - Employees Contribution","218501","account.data_account_type_current_liabilities","l10n_ca.ca_en_chart_template_en","False" +"chart218502_en","Group Pension Plan to pay - Employer Contribution","218502","account.data_account_type_current_liabilities","l10n_ca.ca_en_chart_template_en","False" +"chart218601_en","Employee Benefits Provision - Employees Contribution","218601","account.data_account_type_current_liabilities","l10n_ca.ca_en_chart_template_en","False" +"chart218602_en","Employee Benefits Provision - Employer Contribution","218602","account.data_account_type_current_liabilities","l10n_ca.ca_en_chart_template_en","False" +"chart2521_en","Provision for pension plans","2521","account.data_account_type_current_liabilities","l10n_ca.ca_en_chart_template_en","False" +"chart254101_en","Vacations Accrued","254101","account.data_account_type_expenses","l10n_ca.ca_en_chart_template_en","False" +"chart254102_en","Compensatory Days Accrued","254102","account.data_account_type_expenses","l10n_ca.ca_en_chart_template_en","False" +"chart254103_en","Sick Leaves Accrued","254103","account.data_account_type_expenses","l10n_ca.ca_en_chart_template_en","False" +"chart2542_en","Bonus Accrued","2542","account.data_account_type_current_liabilities","l10n_ca.ca_en_chart_template_en","False" +"chart411_en","Inside Sales","411","account.data_account_type_revenue","l10n_ca.ca_en_chart_template_en","False" +"chart412_en","Harmonized Provinces Sales","412","account.data_account_type_revenue","l10n_ca.ca_en_chart_template_en","False" +"chart413_en","Non-Harmonized Provinces Sales","413","account.data_account_type_revenue","l10n_ca.ca_en_chart_template_en","False" +"chart414_en","International Sales","414","account.data_account_type_revenue","l10n_ca.ca_en_chart_template_en","False" +"chart42_en","NON-OPERATING INCOMES","42","account.data_account_type_other_income","l10n_ca.ca_en_chart_template_en","False" +"chart5111_en","Inside Purchases","5111","account.data_account_type_expenses","l10n_ca.ca_en_chart_template_en","False" +"chart5112_en","Purchases in harmonized provinces","5112","account.data_account_type_expenses","l10n_ca.ca_en_chart_template_en","False" +"chart5113_en","Purchases in non-harmonized provinces","5113","account.data_account_type_expenses","l10n_ca.ca_en_chart_template_en","False" +"chart5114_en","International Purchases","5114","account.data_account_type_expenses","l10n_ca.ca_en_chart_template_en","False" +"chart512101_en","Regular Salaries","512101","account.data_account_type_expenses","l10n_ca.ca_en_chart_template_en","False" +"chart512102_en","Bonus","512102","account.data_account_type_expenses","l10n_ca.ca_en_chart_template_en","False" +"chart512103_en","Retroactive Pay","512103","account.data_account_type_expenses","l10n_ca.ca_en_chart_template_en","False" +"chart512201_en","Vacations Accrued","512201","account.data_account_type_expenses","l10n_ca.ca_en_chart_template_en","False" +"chart512202_en","Compensatory Days Accrued","512202","account.data_account_type_expenses","l10n_ca.ca_en_chart_template_en","False" +"chart512203_en","Sick Leaves Accrued","512203","account.data_account_type_expenses","l10n_ca.ca_en_chart_template_en","False" +"chart512301_en","Canada Pension Plan","512301","account.data_account_type_expenses","l10n_ca.ca_en_chart_template_en","False" +"chart512302_en","Employment Insurance","512302","account.data_account_type_expenses","l10n_ca.ca_en_chart_template_en","False" +"chart512303_en","Group Pension Plan","512303","account.data_account_type_expenses","l10n_ca.ca_en_chart_template_en","False" +"chart512304_en","Employee benefits expense","512304","account.data_account_type_expenses","l10n_ca.ca_en_chart_template_en","False" +"chart512310_en","Provincial Pension Plan","512310","account.data_account_type_expenses","l10n_ca.ca_en_chart_template_en","False" +"chart512311_en","Provincial Parental Insurance Plan","512311","account.data_account_type_expenses","l10n_ca.ca_en_chart_template_en","False" +"chart512312_en","Labour Health and Safety","512312","account.data_account_type_expenses","l10n_ca.ca_en_chart_template_en","False" +"chart512313_en","Labour Standards","512313","account.data_account_type_expenses","l10n_ca.ca_en_chart_template_en","False" +"chart512314_en","Health Service Fund","512314","account.data_account_type_expenses","l10n_ca.ca_en_chart_template_en","False" +"chart55_en","NON-OPERATING EXPENSES","55","account.data_account_type_expenses","l10n_ca.ca_en_chart_template_en","False" 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> |