1110 lines
44 KiB
XML
1110 lines
44 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data noupdate="1">
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<!-- Account Templates-->
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<record id="chart0_fr" model="account.account.template">
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<field name="code">0</field>
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<field name="type">view</field>
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<field name="user_type" ref="account.data_account_type_view"/>
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<field name="name">Account Chart CA FR</field>
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</record>
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<!-- ACTIF -->
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<record id="chart1_fr" model="account.account.template">
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<field name="code">1</field>
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<field name="parent_id" ref="chart0_fr"/>
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<field name="type">view</field>
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<field name="user_type" ref="account.data_account_type_view"/>
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<field name="name">ACTIF</field>
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</record>
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<record id="chart11_fr" model="account.account.template">
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<field name="code">11</field>
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<field name="parent_id" ref="chart1_fr"/>
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<field name="type">view</field>
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<field name="user_type" ref="account.data_account_type_view"/>
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<field name="name">ACTIFS COURANTS</field>
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</record>
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<record id="chart111_fr" model="account.account.template">
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<field name="code">111</field>
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<field name="parent_id" ref="chart11_fr"/>
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<field name="type">view</field>
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<field name="user_type" ref="account.data_account_type_view"/>
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<field name="name">ENCAISSE</field>
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</record>
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<record id="chart112_fr" model="account.account.template">
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<field name="code">112</field>
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<field name="parent_id" ref="chart11_fr"/>
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<field name="type">view</field>
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<field name="user_type" ref="account.data_account_type_view"/>
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<field name="name">TRÉSORERIE OU ÉQUIVALENTS DE TRÉSORERIE</field>
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</record>
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<record id="chart113_fr" model="account.account.template">
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<field name="code">113</field>
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<field name="parent_id" ref="chart11_fr"/>
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<field name="type">view</field>
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<field name="user_type" ref="account.data_account_type_view"/>
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<field name="name">CERTIFICATS DE DÉPÔTS</field>
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</record>
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<record id="chart114_fr" model="account.account.template">
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<field name="code">114</field>
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<field name="parent_id" ref="chart11_fr"/>
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<field name="type">view</field>
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<field name="user_type" ref="account.data_account_type_view"/>
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<field name="name">STOCKS</field>
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</record>
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<record id="chart1141_fr" model="account.account.template">
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<field name="code">1141</field>
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<field name="parent_id" ref="chart114_fr"/>
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<field name="type">other</field>
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<field name="user_type" ref="account.data_account_type_asset"/>
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<field name="name">Stock</field>
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</record>
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<record id="chart1145_fr" model="account.account.template">
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<field name="code">1145</field>
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<field name="parent_id" ref="chart114_fr"/>
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<field name="type">other</field>
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<field name="user_type" ref="account.data_account_type_asset"/>
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<field name="name">Stock expédié non-facturé</field>
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</record>
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<record id="chart115_fr" model="account.account.template">
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<field name="code">115</field>
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<field name="parent_id" ref="chart11_fr"/>
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<field name="type">view</field>
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<field name="user_type" ref="account.data_account_type_view"/>
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<field name="name">COMPTES CLIENTS</field>
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</record>
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<record id="chart1151_fr" model="account.account.template">
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<field name="code">1151</field>
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<field name="parent_id" ref="chart115_fr"/>
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<field name="type">receivable</field>
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<field name="user_type" ref="account.data_account_type_receivable"/>
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<field name="reconcile" eval="True"/>
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<field name="name">Comptes clients</field>
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</record>
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<record id="chart1152_fr" model="account.account.template">
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<field name="code">1152</field>
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<field name="parent_id" ref="chart115_fr"/>
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<field name="type">view</field>
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<field name="user_type" ref="account.data_account_type_view"/>
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<field name="name">PROVISION POUR CRÉANCES DOUTEUSES</field>
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</record>
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<record id="chart116_fr" model="account.account.template">
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<field name="code">116</field>
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<field name="parent_id" ref="chart11_fr"/>
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<field name="type">view</field>
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<field name="user_type" ref="account.data_account_type_view"/>
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<field name="name">FRAIS PAYÉS D'AVANCE</field>
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</record>
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<record id="chart117_fr" model="account.account.template">
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<field name="code">117</field>
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<field name="parent_id" ref="chart11_fr"/>
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<field name="type">view</field>
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<field name="user_type" ref="account.data_account_type_view"/>
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<field name="name">PLACEMENTS DÉTENUS À DES FINS DE TRANSACTION</field>
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</record>
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<record id="chart118_fr" model="account.account.template">
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<field name="code">118</field>
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<field name="parent_id" ref="chart11_fr"/>
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<field name="type">view</field>
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<field name="user_type" ref="account.data_account_type_view"/>
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<field name="name">IMPÔTS À RECEVOIR</field>
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</record>
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<record id="chart1181_fr" model="account.account.template">
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<field name="code">1181</field>
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<field name="parent_id" ref="chart118_fr"/>
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<field name="type">other</field>
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<field name="user_type" ref="account.data_account_type_asset"/>
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<field name="reconcile" eval="False"/>
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<field name="name">TPS à recevoir</field>
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</record>
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<record id="chart1182_fr" model="account.account.template">
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<field name="code">1182</field>
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<field name="parent_id" ref="chart118_fr"/>
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<field name="type">other</field>
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<field name="user_type" ref="account.data_account_type_asset"/>
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<field name="reconcile" eval="False"/>
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<field name="name">TVP/TVQ à recevoir</field>
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</record>
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<record id="chart1183_fr" model="account.account.template">
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<field name="code">1183</field>
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<field name="parent_id" ref="chart118_fr"/>
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<field name="type">view</field>
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<field name="user_type" ref="account.data_account_type_view"/>
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<field name="name">TVH à recevoir</field>
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</record>
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<record id="chart11831_fr" model="account.account.template">
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<field name="code">11831</field>
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<field name="parent_id" ref="chart1183_fr"/>
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<field name="type">other</field>
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<field name="user_type" ref="account.data_account_type_asset"/>
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<field name="reconcile" eval="False"/>
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<field name="name">TVH à recevoir - 13%</field>
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</record>
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<record id="chart11832_fr" model="account.account.template">
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<field name="code">11832</field>
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<field name="parent_id" ref="chart1183_fr"/>
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<field name="type">other</field>
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<field name="user_type" ref="account.data_account_type_asset"/>
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<field name="reconcile" eval="False"/>
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<field name="name">TVH à recevoir - 14%</field>
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</record>
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<record id="chart11833_fr" model="account.account.template">
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<field name="code">11833</field>
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<field name="parent_id" ref="chart1183_fr"/>
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<field name="type">other</field>
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<field name="user_type" ref="account.data_account_type_asset"/>
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<field name="reconcile" eval="False"/>
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<field name="name">TVH à recevoir - 15%</field>
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</record>
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<record id="chart15_fr" model="account.account.template">
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<field name="code">15</field>
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<field name="parent_id" ref="chart1_fr"/>
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<field name="type">view</field>
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<field name="user_type" ref="account.data_account_type_view"/>
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<field name="name">ACTIFS NON-COURANTS</field>
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</record>
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<record id="chart151_fr" model="account.account.template">
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<field name="code">151</field>
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<field name="parent_id" ref="chart15_fr"/>
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<field name="type">view</field>
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<field name="user_type" ref="account.data_account_type_view"/>
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<field name="name">PLACEMENTS DISPONIBLES À LA VENTE</field>
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</record>
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<record id="chart152_fr" model="account.account.template">
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<field name="code">152</field>
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<field name="parent_id" ref="chart15_fr"/>
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<field name="type">view</field>
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<field name="user_type" ref="account.data_account_type_view"/>
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<field name="name">IMMOBILISATIONS CORPORELLES</field>
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</record>
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<record id="chart1527_fr" model="account.account.template">
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<field name="code">1527</field>
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<field name="parent_id" ref="chart152_fr"/>
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<field name="type">view</field>
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<field name="user_type" ref="account.data_account_type_view"/>
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<field name="name">AMORTISSEMENTS CUMULÉS</field>
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</record>
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<record id="chart153_fr" model="account.account.template">
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<field name="code">153</field>
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<field name="parent_id" ref="chart15_fr"/>
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<field name="type">view</field>
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<field name="user_type" ref="account.data_account_type_view"/>
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<field name="name">IMMOBILISATIONS INCORPORELLES</field>
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</record>
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<record id="chart1531_fr" model="account.account.template">
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<field name="code">1531</field>
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<field name="parent_id" ref="chart153_fr"/>
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<field name="type">view</field>
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<field name="user_type" ref="account.data_account_type_view"/>
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<field name="name">BREVETS, MARQUES DE COMMERCE ET DROITS D'AUTEURS</field>
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</record>
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<!-- PASSIF -->
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<record id="chart2_fr" model="account.account.template">
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<field name="code">2</field>
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<field name="parent_id" ref="chart0_fr"/>
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<field name="type">view</field>
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<field name="user_type" ref="account.data_account_type_view"/>
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<field name="name">PASSIF</field>
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</record>
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<record id="chart21_fr" model="account.account.template">
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<field name="code">21</field>
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<field name="parent_id" ref="chart2_fr"/>
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<field name="type">view</field>
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<field name="user_type" ref="account.data_account_type_view"/>
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<field name="name">PASSIFS COURANTS</field>
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</record>
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<record id="chart211_fr" model="account.account.template">
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<field name="code">211</field>
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<field name="parent_id" ref="chart21_fr"/>
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<field name="type">view</field>
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<field name="user_type" ref="account.data_account_type_view"/>
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<field name="name">FOURNISSEURS ET COMPTES RATTACHÉS</field>
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</record>
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<record id="chart2111_fr" model="account.account.template">
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<field name="code">2111</field>
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<field name="parent_id" ref="chart211_fr"/>
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<field name="type">payable</field>
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<field name="user_type" ref="account.data_account_type_payable"/>
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<field name="reconcile" eval="True"/>
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<field name="name">Comptes fournisseurs</field>
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</record>
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<record id="chart212_fr" model="account.account.template">
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<field name="code">212</field>
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<field name="parent_id" ref="chart21_fr"/>
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<field name="type">view</field>
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<field name="user_type" ref="account.data_account_type_view"/>
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<field name="name">AUTRES COMPTES CRÉDITEURS</field>
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</record>
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<record id="chart213_fr" model="account.account.template">
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<field name="code">213</field>
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<field name="parent_id" ref="chart21_fr"/>
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<field name="type">view</field>
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<field name="user_type" ref="account.data_account_type_view"/>
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<field name="name">IMPÔTS À PAYER</field>
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</record>
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<record id="chart2131_fr" model="account.account.template">
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<field name="code">2131</field>
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<field name="parent_id" ref="chart213_fr"/>
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<field name="type">other</field>
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<field name="user_type" ref="account.data_account_type_liability"/>
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<field name="reconcile" eval="False"/>
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<field name="name">TPS à payer</field>
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</record>
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<record id="chart2132_fr" model="account.account.template">
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<field name="code">2132</field>
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<field name="parent_id" ref="chart213_fr"/>
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<field name="type">other</field>
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<field name="user_type" ref="account.data_account_type_liability"/>
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<field name="reconcile" eval="False"/>
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<field name="name">TVP/TVQ à payer</field>
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</record>
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<record id="chart2133_fr" model="account.account.template">
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<field name="code">2133</field>
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<field name="parent_id" ref="chart213_fr"/>
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<field name="type">view</field>
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<field name="user_type" ref="account.data_account_type_view"/>
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<field name="name">TVH à payer</field>
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</record>
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<record id="chart21331_fr" model="account.account.template">
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<field name="code">21331</field>
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<field name="parent_id" ref="chart2133_fr"/>
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<field name="type">other</field>
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<field name="user_type" ref="account.data_account_type_liability"/>
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<field name="reconcile" eval="False"/>
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<field name="name">TVH à payer - 13%</field>
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</record>
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<record id="chart21332_fr" model="account.account.template">
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<field name="code">21332</field>
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<field name="parent_id" ref="chart2133_fr"/>
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<field name="type">other</field>
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<field name="user_type" ref="account.data_account_type_liability"/>
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<field name="reconcile" eval="False"/>
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<field name="name">TVH à payer - 14%</field>
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</record>
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<record id="chart21333_fr" model="account.account.template">
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<field name="code">21333</field>
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<field name="parent_id" ref="chart2133_fr"/>
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<field name="type">other</field>
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<field name="user_type" ref="account.data_account_type_liability"/>
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<field name="reconcile" eval="False"/>
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<field name="name">TVH à payer - 15%</field>
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</record>
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<record id="chart214_fr" model="account.account.template">
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<field name="code">214</field>
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<field name="parent_id" ref="chart21_fr"/>
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<field name="type">view</field>
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<field name="user_type" ref="account.data_account_type_view"/>
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<field name="name">DAS ET CONTRIBUTIONS DE L'EMPLOYEUR À PAYER</field>
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</record>
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<record id="chart2141_fr" model="account.account.template">
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<field name="code">2141</field>
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<field name="parent_id" ref="chart214_fr"/>
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<field name="type">view</field>
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<field name="user_type" ref="account.data_account_type_view"/>
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<field name="name">AGENCE DU REVENU DU CANADA</field>
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</record>
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<record id="chart21411_fr" model="account.account.template">
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<field name="code">21411</field>
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<field name="parent_id" ref="chart2141_fr"/>
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<field name="type">view</field>
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<field name="user_type" ref="account.data_account_type_view"/>
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<field name="name">ASSURANCE EMPLOI À PAYER</field>
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</record>
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<record id="chart214111_fr" model="account.account.template">
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<field name="code">214111</field>
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<field name="parent_id" ref="chart21411_fr"/>
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<field name="type">other</field>
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<field name="user_type" ref="account.data_account_type_liability"/>
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<field name="name">AE - Contribution des employés</field>
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</record>
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<record id="chart214112_fr" model="account.account.template">
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<field name="code">214112</field>
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<field name="parent_id" ref="chart21411_fr"/>
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<field name="type">other</field>
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<field name="user_type" ref="account.data_account_type_liability"/>
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<field name="name">AE - Contribution de l'employeur</field>
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</record>
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<record id="chart21412_fr" model="account.account.template">
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<field name="code">21412</field>
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<field name="parent_id" ref="chart2141_fr"/>
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<field name="type">other</field>
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<field name="user_type" ref="account.data_account_type_liability"/>
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<field name="name">Impôt fédéral sur les revenus</field>
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</record>
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<record id="chart21413_fr" model="account.account.template">
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<field name="code">21413</field>
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<field name="parent_id" ref="chart2141_fr"/>
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<field name="type">view</field>
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<field name="user_type" ref="account.data_account_type_view"/>
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<field name="name">RÉGIME DE PENSIONS DU CANADA À PAYER</field>
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</record>
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<record id="chart214131_fr" model="account.account.template">
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<field name="code">214131</field>
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<field name="parent_id" ref="chart21413_fr"/>
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<field name="type">other</field>
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<field name="user_type" ref="account.data_account_type_liability"/>
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<field name="name">RPC - Contribution des employés</field>
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</record>
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<record id="chart214132_fr" model="account.account.template">
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<field name="code">214132</field>
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<field name="parent_id" ref="chart21413_fr"/>
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<field name="type">other</field>
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<field name="user_type" ref="account.data_account_type_liability"/>
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<field name="name">RPC - Contribution de l'employeur</field>
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</record>
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<record id="chart2142_fr" model="account.account.template">
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<field name="code">2142</field>
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<field name="parent_id" ref="chart214_fr"/>
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<field name="type">view</field>
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<field name="user_type" ref="account.data_account_type_view"/>
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<field name="name">AGENCE PROVINCIALE</field>
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</record>
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<record id="chart21421_fr" model="account.account.template">
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<field name="code">21421</field>
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<field name="parent_id" ref="chart2142_fr"/>
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<field name="type">other</field>
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<field name="user_type" ref="account.data_account_type_liability"/>
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<field name="name">Fond des Services de Santé à payer</field>
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</record>
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|
|
|
<record id="chart21422_fr" model="account.account.template">
|
|
<field name="code">21422</field>
|
|
<field name="parent_id" ref="chart2142_fr"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="account.data_account_type_view"/>
|
|
<field name="name">RÉGIME DE PENSION PROVINCIAL À PAYER</field>
|
|
</record>
|
|
|
|
<record id="chart214221_fr" model="account.account.template">
|
|
<field name="code">214221</field>
|
|
<field name="parent_id" ref="chart21422_fr"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.data_account_type_liability"/>
|
|
<field name="name">Régime de pension provincial - Contribution des employés</field>
|
|
</record>
|
|
|
|
<record id="chart214222_fr" model="account.account.template">
|
|
<field name="code">214222</field>
|
|
<field name="parent_id" ref="chart21422_fr"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.data_account_type_liability"/>
|
|
<field name="name">Régime de pension provincial - Contribution de l'employeur</field>
|
|
</record>
|
|
|
|
<record id="chart21423_fr" model="account.account.template">
|
|
<field name="code">21423</field>
|
|
<field name="parent_id" ref="chart2142_fr"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="account.data_account_type_view"/>
|
|
<field name="name">RÉGIME PROVINCIAL D'ASSURANCE PARENTALE À PAYER</field>
|
|
</record>
|
|
|
|
<record id="chart214231_fr" model="account.account.template">
|
|
<field name="code">214231</field>
|
|
<field name="parent_id" ref="chart21423_fr"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.data_account_type_liability"/>
|
|
<field name="name">Assurance parentale - Contribution des employés</field>
|
|
</record>
|
|
|
|
<record id="chart214232_fr" model="account.account.template">
|
|
<field name="code">214232</field>
|
|
<field name="parent_id" ref="chart21423_fr"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.data_account_type_liability"/>
|
|
<field name="name">Assurance parentale - Contribution de l'employeur</field>
|
|
</record>
|
|
|
|
<record id="chart21424_fr" model="account.account.template">
|
|
<field name="code">21424</field>
|
|
<field name="parent_id" ref="chart2142_fr"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.data_account_type_liability"/>
|
|
<field name="name">Santé et Sécurité au Travail à payer</field>
|
|
</record>
|
|
|
|
<record id="chart21425_fr" model="account.account.template">
|
|
<field name="code">21425</field>
|
|
<field name="parent_id" ref="chart2142_fr"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.data_account_type_liability"/>
|
|
<field name="name">Normes du Travail à payer</field>
|
|
</record>
|
|
|
|
<record id="chart21426_fr" model="account.account.template">
|
|
<field name="code">21426</field>
|
|
<field name="parent_id" ref="chart2142_fr"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.data_account_type_liability"/>
|
|
<field name="name">Impôt provincial sur les revenus</field>
|
|
</record>
|
|
|
|
<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="account.data_account_type_view"/>
|
|
<field name="name">DETTES FINANCIÈRES COURANTES</field>
|
|
</record>
|
|
|
|
<record id="chart216_fr" model="account.account.template">
|
|
<field name="code">216</field>
|
|
<field name="parent_id" ref="chart21_fr"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="account.data_account_type_view"/>
|
|
<field name="name">PASSIFS LIÉS AUX ACTIFS DÉTENUS EN VUE DE LEUR CESSION</field>
|
|
</record>
|
|
|
|
<record id="chart217_fr" model="account.account.template">
|
|
<field name="code">217</field>
|
|
<field name="parent_id" ref="chart21_fr"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="account.data_account_type_view"/>
|
|
<field name="name">PASSIFS DE STOCK</field>
|
|
</record>
|
|
|
|
<record id="chart2171_fr" model="account.account.template">
|
|
<field name="code">2171</field>
|
|
<field name="parent_id" ref="chart217_fr"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.data_account_type_liability"/>
|
|
<field name="name">Stock reçu non facturé</field>
|
|
</record>
|
|
|
|
<record id="chart218_fr" model="account.account.template">
|
|
<field name="code">218</field>
|
|
<field name="parent_id" ref="chart21_fr"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="account.data_account_type_view"/>
|
|
<field name="name">PASSIFS COURANTS LIÉS AUX SALAIRES</field>
|
|
</record>
|
|
|
|
<record id="chart2181_fr" model="account.account.template">
|
|
<field name="code">2181</field>
|
|
<field name="parent_id" ref="chart218_fr"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.data_account_type_liability"/>
|
|
<field name="name">Salaires à payer</field>
|
|
</record>
|
|
|
|
<record id="chart2183_fr" model="account.account.template">
|
|
<field name="code">2183</field>
|
|
<field name="parent_id" ref="chart218_fr"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.data_account_type_liability"/>
|
|
<field name="name">Bonis à payer</field>
|
|
</record>
|
|
|
|
<record id="chart2184_fr" model="account.account.template">
|
|
<field name="code">2184</field>
|
|
<field name="parent_id" ref="chart218_fr"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.data_account_type_liability"/>
|
|
<field name="name">Paie Rétroactive à payer</field>
|
|
</record>
|
|
|
|
<!-- Montants à verser dans un RVER, RPA ou autre régime collectif -->
|
|
<record id="chart2185_fr" model="account.account.template">
|
|
<field name="code">2185</field>
|
|
<field name="parent_id" ref="chart218_fr"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="account.data_account_type_view"/>
|
|
<field name="name">RÉGIMES DE PENSION COLLECTIFS À PAYER</field>
|
|
</record>
|
|
|
|
<record id="chart218501_fr" model="account.account.template">
|
|
<field name="code">218501</field>
|
|
<field name="parent_id" ref="chart2185_fr"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.data_account_type_liability"/>
|
|
<field name="name">Régimes de pension collectifs à payer - Contribution des employés</field>
|
|
</record>
|
|
|
|
<record id="chart218502_fr" model="account.account.template">
|
|
<field name="code">218502</field>
|
|
<field name="parent_id" ref="chart2185_fr"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.data_account_type_liability"/>
|
|
<field name="name">Régimes de pension collectifs à payer - Contribution de l'employeur</field>
|
|
</record>
|
|
|
|
<record id="chart2186_fr" model="account.account.template">
|
|
<field name="code">2186</field>
|
|
<field name="parent_id" ref="chart218_fr"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="account.data_account_type_view"/>
|
|
<field name="name">PROVISION POUR AVANTAGES SOCIAUX</field>
|
|
</record>
|
|
|
|
<record id="chart218601_fr" model="account.account.template">
|
|
<field name="code">218601</field>
|
|
<field name="parent_id" ref="chart2186_fr"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.data_account_type_liability"/>
|
|
<field name="name">Provision pour avantages sociaux - Contribution de l'employé</field>
|
|
</record>
|
|
|
|
<record id="chart218602_fr" model="account.account.template">
|
|
<field name="code">218602</field>
|
|
<field name="parent_id" ref="chart2186_fr"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.data_account_type_liability"/>
|
|
<field name="name">Provision pour avantages sociaux - Contribution de l'employeur</field>
|
|
</record>
|
|
|
|
<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="account.data_account_type_view"/>
|
|
<field name="name">PASSIFS NON-COURANTS</field>
|
|
</record>
|
|
|
|
<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="account.data_account_type_view"/>
|
|
<field name="name">DETTES FINANCIÈRES NON-COURANTES</field>
|
|
</record>
|
|
|
|
<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="account.data_account_type_view"/>
|
|
<field name="name">PROVISIONS POUR RETRAITES ET AUTRES AVANTAGES POSTÉRIEURS À L'EMPLOI</field>
|
|
</record>
|
|
|
|
<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="account.data_account_type_view"/>
|
|
<field name="name">IMPÔTS DIFFÉRÉS</field>
|
|
</record>
|
|
|
|
<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="account.data_account_type_view"/>
|
|
<field name="name">PASSIFS NON-COURANTS LIÉS AUX SALAIRES</field>
|
|
</record>
|
|
|
|
<record id="chart2541_fr" model="account.account.template">
|
|
<field name="code">2541</field>
|
|
<field name="parent_id" ref="chart254_fr"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="account.data_account_type_view"/>
|
|
<field name="name">Congés Accumulés</field>
|
|
</record>
|
|
|
|
<record id="chart254101_fr" model="account.account.template">
|
|
<field name="code">254101</field>
|
|
<field name="parent_id" ref="chart2541_fr"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.data_account_type_expense"/>
|
|
<field name="name">Vacances Accumulées</field>
|
|
</record>
|
|
|
|
<record id="chart254102_fr" model="account.account.template">
|
|
<field name="code">254102</field>
|
|
<field name="parent_id" ref="chart2541_fr"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.data_account_type_expense"/>
|
|
<field name="name">Jours Compensatoires Accumulés</field>
|
|
</record>
|
|
|
|
<record id="chart254103_fr" model="account.account.template">
|
|
<field name="code">254103</field>
|
|
<field name="parent_id" ref="chart2541_fr"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.data_account_type_expense"/>
|
|
<field name="name">Congés de Maladie Accumulés</field>
|
|
</record>
|
|
|
|
<record id="chart2542_fr" model="account.account.template">
|
|
<field name="code">2542</field>
|
|
<field name="parent_id" ref="chart254_fr"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.data_account_type_liability"/>
|
|
<field name="name">Bonis Accumulés</field>
|
|
</record>
|
|
|
|
<record id="chart259_fr" model="account.account.template">
|
|
<field name="code">259</field>
|
|
<field name="parent_id" ref="chart25_fr"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="account.data_account_type_view"/>
|
|
<field name="name">AUTRES PASSIFS NON-COURANTS</field>
|
|
</record>
|
|
|
|
<!-- CAPITAUX PROPRES -->
|
|
|
|
<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="account.data_account_type_view"/>
|
|
<field name="name">CAPITAUX PROPRES</field>
|
|
</record>
|
|
|
|
<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="account.data_account_type_view"/>
|
|
<field name="name">CAPITAL-ACTIONS</field>
|
|
</record>
|
|
|
|
<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="account.data_account_type_view"/>
|
|
<field name="name">PRIMES</field>
|
|
</record>
|
|
|
|
<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="account.data_account_type_view"/>
|
|
<field name="name">BÉNÉFICES NON RÉPARTIS</field>
|
|
</record>
|
|
|
|
<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="account.data_account_type_view"/>
|
|
<field name="name">DIVIDENDES</field>
|
|
</record>
|
|
|
|
<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="account.data_account_type_view"/>
|
|
<field name="name">ÉCARTS DE CONVERSION</field>
|
|
</record>
|
|
|
|
<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="account.data_account_type_view"/>
|
|
<field name="name">SURPLUS D'APPORT</field>
|
|
</record>
|
|
|
|
<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="account.data_account_type_view"/>
|
|
<field name="name">AUTRES ÉLÉMENTS DU RÉSULTAT GLOBAL</field>
|
|
</record>
|
|
|
|
<!-- PRODUITS -->
|
|
|
|
<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="account.data_account_type_view"/>
|
|
<field name="name">PRODUITS</field>
|
|
</record>
|
|
|
|
<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="account.data_account_type_view"/>
|
|
<field name="name">PRODUITS D'EXPLOITATION</field>
|
|
</record>
|
|
|
|
<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="account.data_account_type_income"/>
|
|
<field name="name">Ventes</field>
|
|
</record>
|
|
|
|
<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="account.data_account_type_income"/>
|
|
<field name="name">Ventes avec des provinces harmonisées</field>
|
|
</record>
|
|
|
|
<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="account.data_account_type_income"/>
|
|
<field name="name">Ventes avec des provinces non-harmonisées</field>
|
|
</record>
|
|
|
|
<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="account.data_account_type_income"/>
|
|
<field name="name">Ventes à l'étranger</field>
|
|
</record>
|
|
|
|
<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="account.data_account_type_view"/>
|
|
<field name="name">AUTRES PRODUITS D'EXPLOITATION</field>
|
|
</record>
|
|
|
|
<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="account.data_account_type_view"/>
|
|
<field name="name">PRODUITS NON LIÉS À L'EXPLOITATION</field>
|
|
</record>
|
|
|
|
<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="account.data_account_type_view"/>
|
|
<field name="name">INTÉRÊTS</field>
|
|
</record>
|
|
|
|
<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="account.data_account_type_view"/>
|
|
<field name="name">AUTRES PRODUITS NON LIÉS À L'EXPLOITATION</field>
|
|
</record>
|
|
|
|
<!-- CHARGES -->
|
|
|
|
<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="account.data_account_type_view"/>
|
|
<field name="name">CHARGES</field>
|
|
</record>
|
|
|
|
<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="account.data_account_type_view"/>
|
|
<field name="name">CHARGES D'EXPLOITATION</field>
|
|
</record>
|
|
|
|
<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="account.data_account_type_view"/>
|
|
<field name="name">COÛT DES PRODUITS VENDUS</field>
|
|
</record>
|
|
|
|
<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="account.data_account_type_expense"/>
|
|
<field name="name">Achats</field>
|
|
</record>
|
|
|
|
<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="account.data_account_type_expense"/>
|
|
<field name="name">Achats dans des provinces harmonisées</field>
|
|
</record>
|
|
|
|
<record id="chart5113_fr" model="account.account.template">
|
|
<field name="code">5113</field>
|
|
<field name="parent_id" ref="chart511_fr"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.data_account_type_expense"/>
|
|
<field name="name">Achats dans des provinces non-harmonisées</field>
|
|
</record>
|
|
|
|
<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="account.data_account_type_expense"/>
|
|
<field name="name">Achats à l'étranger</field>
|
|
</record>
|
|
|
|
<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="account.data_account_type_view"/>
|
|
<field name="name">SALAIRES ET CHARGES SOCIALES</field>
|
|
</record>
|
|
|
|
<record id="chart5121_fr" model="account.account.template">
|
|
<field name="code">5121</field>
|
|
<field name="parent_id" ref="chart512_fr"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="account.data_account_type_view"/>
|
|
<field name="name">Salaires</field>
|
|
</record>
|
|
|
|
<record id="chart512101_fr" model="account.account.template">
|
|
<field name="code">512101</field>
|
|
<field name="parent_id" ref="chart5121_fr"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.data_account_type_expense"/>
|
|
<field name="name">Salaires Réguliers</field>
|
|
</record>
|
|
|
|
<record id="chart512102_fr" model="account.account.template">
|
|
<field name="code">512102</field>
|
|
<field name="parent_id" ref="chart5121_fr"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.data_account_type_expense"/>
|
|
<field name="name">Bonis</field>
|
|
</record>
|
|
|
|
<record id="chart512103_fr" model="account.account.template">
|
|
<field name="code">512103</field>
|
|
<field name="parent_id" ref="chart5121_fr"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.data_account_type_expense"/>
|
|
<field name="name">Paies Rétroactives</field>
|
|
</record>
|
|
|
|
<record id="chart5122_fr" model="account.account.template">
|
|
<field name="code">5122</field>
|
|
<field name="parent_id" ref="chart512_fr"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="account.data_account_type_view"/>
|
|
<field name="name">Congés Accumulées</field>
|
|
</record>
|
|
|
|
<record id="chart512201_fr" model="account.account.template">
|
|
<field name="code">512201</field>
|
|
<field name="parent_id" ref="chart5122_fr"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.data_account_type_expense"/>
|
|
<field name="name">Vacances Accumulées</field>
|
|
</record>
|
|
|
|
<record id="chart512202_fr" model="account.account.template">
|
|
<field name="code">512202</field>
|
|
<field name="parent_id" ref="chart5122_fr"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.data_account_type_expense"/>
|
|
<field name="name">Jours Compensatoires Accumulées</field>
|
|
</record>
|
|
|
|
<record id="chart512203_fr" model="account.account.template">
|
|
<field name="code">512203</field>
|
|
<field name="parent_id" ref="chart5122_fr"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.data_account_type_expense"/>
|
|
<field name="name">Congés de Maladie Accumulés</field>
|
|
</record>
|
|
|
|
<record id="chart5123_fr" model="account.account.template">
|
|
<field name="code">5123</field>
|
|
<field name="parent_id" ref="chart512_fr"/>
|
|
<field name="type">view</field>
|
|
<field name="user_type" ref="account.data_account_type_view"/>
|
|
<field name="name">Contributions de l'Employeur</field>
|
|
</record>
|
|
|
|
<record id="chart512301_fr" model="account.account.template">
|
|
<field name="code">512301</field>
|
|
<field name="parent_id" ref="chart5123_fr"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.data_account_type_expense"/>
|
|
<field name="name">Régime de Pensions du Canada</field>
|
|
</record>
|
|
|
|
<record id="chart512302_fr" model="account.account.template">
|
|
<field name="code">512302</field>
|
|
<field name="parent_id" ref="chart5123_fr"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.data_account_type_expense"/>
|
|
<field name="name">Assurance Emploi</field>
|
|
</record>
|
|
|
|
<record id="chart512303_fr" model="account.account.template">
|
|
<field name="code">512303</field>
|
|
<field name="parent_id" ref="chart5123_fr"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.data_account_type_expense"/>
|
|
<field name="name">Régimes de pension collectifs</field>
|
|
</record>
|
|
|
|
<record id="chart512304_fr" model="account.account.template">
|
|
<field name="code">512304</field>
|
|
<field name="parent_id" ref="chart5123_fr"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.data_account_type_expense"/>
|
|
<field name="name">Dépense d'avantages sociaux</field>
|
|
</record>
|
|
|
|
<record id="chart512310_fr" model="account.account.template">
|
|
<field name="code">512310</field>
|
|
<field name="parent_id" ref="chart5123_fr"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.data_account_type_expense"/>
|
|
<field name="name">Régime de pension provincial</field>
|
|
</record>
|
|
|
|
<record id="chart512311_fr" model="account.account.template">
|
|
<field name="code">512311</field>
|
|
<field name="parent_id" ref="chart5123_fr"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.data_account_type_expense"/>
|
|
<field name="name">Régime d'assurance parental provincial</field>
|
|
</record>
|
|
|
|
<record id="chart512312_fr" model="account.account.template">
|
|
<field name="code">512312</field>
|
|
<field name="parent_id" ref="chart5123_fr"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.data_account_type_expense"/>
|
|
<field name="name">Santé et sécurité au travail</field>
|
|
</record>
|
|
|
|
<record id="chart512313_fr" model="account.account.template">
|
|
<field name="code">512313</field>
|
|
<field name="parent_id" ref="chart5123_fr"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.data_account_type_expense"/>
|
|
<field name="name">Normes du travail</field>
|
|
</record>
|
|
|
|
<record id="chart512314_fr" model="account.account.template">
|
|
<field name="code">512314</field>
|
|
<field name="parent_id" ref="chart5123_fr"/>
|
|
<field name="type">other</field>
|
|
<field name="user_type" ref="account.data_account_type_expense"/>
|
|
<field name="name">Fonds des services de santé</field>
|
|
</record>
|
|
|
|
<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="account.data_account_type_view"/>
|
|
<field name="name">FRAIS SUR VENTE</field>
|
|
</record>
|
|
|
|
<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="account.data_account_type_view"/>
|
|
<field name="name">FRAIS GÉNÉRAUX</field>
|
|
</record>
|
|
|
|
<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="account.data_account_type_view"/>
|
|
<field name="name">FRAIS DE RECHERCHE ET DÉVELOPPEMENT</field>
|
|
</record>
|
|
|
|
<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="account.data_account_type_view"/>
|
|
<field name="name">AUTRES FRAIS D'EXPLOITATION</field>
|
|
</record>
|
|
|
|
<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="account.data_account_type_view"/>
|
|
<field name="name">FRAIS NON LIÉS À L'EXPLOITATION</field>
|
|
</record>
|
|
|
|
<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="account.data_account_type_view"/>
|
|
<field name="name">INTÉRÊTS DÉBITEURS</field>
|
|
</record>
|
|
|
|
<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="account.data_account_type_view"/>
|
|
<field name="name">AUTRES FRAIS NON LIÉS À L'EXPLOITATION</field>
|
|
</record>
|
|
|
|
</data>
|
|
</openerp>
|