odoo/addons/l10n_ca/account_chart_en.xml

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<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="1">
<!-- Account Templates-->
<record id="chart0_en" model="account.account.template">
<field name="code">0</field>
<field name="name">Account Chart CA EN</field>
<field eval="0" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
</record>
<!-- ASSET -->
<record id="chart1_en" model="account.account.template">
<field name="code">1</field>
<field name="parent_id" ref="chart0_en"/>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">ASSETS</field>
</record>
<record id="chart11_en" model="account.account.template">
<field name="code">11</field>
<field name="parent_id" ref="chart1_en"/>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">CURRENT ASSETS</field>
</record>
<record id="chart111_en" model="account.account.template">
<field name="code">111</field>
<field name="parent_id" ref="chart11_en"/>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">CASH</field>
</record>
<record id="chart1111_en" model="account.account.template">
<field name="code">1111</field>
<field name="parent_id" ref="chart111_en"/>
<field name="type">liquidity</field>
<field name="user_type" ref="account.data_account_type_bank"/>
<field name="name">Checking Account</field>
</record>
<record id="chart112_en" model="account.account.template">
<field name="code">112</field>
<field name="parent_id" ref="chart11_en"/>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">TREASURY OR TREASURY EQUIVALENTS</field>
</record>
<record id="chart113_en" model="account.account.template">
<field name="code">113</field>
<field name="parent_id" ref="chart11_en"/>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">CERTIFICATES OF DEPOSITS</field>
</record>
<record id="chart114_en" model="account.account.template">
<field name="code">114</field>
<field name="parent_id" ref="chart11_en"/>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">STOCKS</field>
</record>
<record id="chart115_en" model="account.account.template">
<field name="code">115</field>
<field name="parent_id" ref="chart11_en"/>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">ACCOUNTS RECEIVABLES</field>
</record>
<record id="chart1151_en" model="account.account.template">
<field name="code">1151</field>
<field name="parent_id" ref="chart115_en"/>
<field name="type">receivable</field>
<field name="user_type" ref="account.data_account_type_receivable"/>
<field name="reconcile" eval="True"/>
<field name="name">Customers Account</field>
</record>
<record id="chart1152_en" model="account.account.template">
<field name="code">1152</field>
<field name="parent_id" ref="chart115_en"/>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">ALLOWANCE FOR DOUBTFUL ACCOUNTS</field>
</record>
<record id="chart116_en" model="account.account.template">
<field name="code">116</field>
<field name="parent_id" ref="chart11_en"/>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">PREPAID EXPENSES</field>
</record>
<record id="chart117_en" model="account.account.template">
<field name="code">117</field>
<field name="parent_id" ref="chart11_en"/>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">INVESTMENTS HELD FOR TRADING</field>
</record>
<record id="chart118_en" model="account.account.template">
<field name="code">118</field>
<field name="parent_id" ref="chart11_en"/>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">TAXES RECEIVABLES</field>
</record>
<record id="chart1181_en" model="account.account.template">
<field name="code">1181</field>
<field name="parent_id" ref="chart118_en"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_receivable"/>
<field name="reconcile" eval="True"/>
<field name="name">GST receivable</field>
</record>
<record id="chart1182_en" model="account.account.template">
<field name="code">1182</field>
<field name="parent_id" ref="chart118_en"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_receivable"/>
<field name="reconcile" eval="True"/>
<field name="name">PST/QST receivable</field>
</record>
<record id="chart1183_en" model="account.account.template">
<field name="code">1183</field>
<field name="parent_id" ref="chart118_en"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_receivable"/>
<field name="reconcile" eval="True"/>
<field name="name">HST receivable</field>
</record>
<record id="chart15_en" model="account.account.template">
<field name="code">15</field>
<field name="parent_id" ref="chart1_en"/>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">NON-CURRENT ASSETS</field>
</record>
<record id="chart151_en" model="account.account.template">
<field name="code">151</field>
<field name="parent_id" ref="chart15_en"/>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">INVESTMENTS AVAILABLE FOR SALE</field>
</record>
<record id="chart152_en" model="account.account.template">
<field name="code">152</field>
<field name="parent_id" ref="chart15_en"/>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">TANGIBLE ASSETS</field>
</record>
<record id="chart1527_en" model="account.account.template">
<field name="code">1527</field>
<field name="parent_id" ref="chart152_en"/>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">ACCUMULATED DEPRECIATIONS</field>
</record>
<record id="chart153_en" model="account.account.template">
<field name="code">153</field>
<field name="parent_id" ref="chart15_en"/>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">INTANGIBLE ASSETS</field>
</record>
<record id="chart1531_en" model="account.account.template">
<field name="code">1531</field>
<field name="parent_id" ref="chart153_en"/>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">PATENTS, TRADEMARKS AND COPYRIGHTS</field>
</record>
<!-- LIABILITIES -->
<record id="chart2_en" model="account.account.template">
<field name="code">2</field>
<field name="parent_id" ref="chart0_en"/>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">LIABILITIES</field>
</record>
<record id="chart21_en" model="account.account.template">
<field name="code">21</field>
<field name="parent_id" ref="chart2_en"/>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">CURRENT LIABILITIES</field>
</record>
<record id="chart211_en" model="account.account.template">
<field name="code">211</field>
<field name="parent_id" ref="chart21_en"/>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">ACCOUNTS PAYABLES</field>
</record>
<record id="chart2111_en" model="account.account.template">
<field name="code">2111</field>
<field name="parent_id" ref="chart211_en"/>
<field name="type">payable</field>
<field name="user_type" ref="account.data_account_type_payable"/>
<field name="reconcile" eval="True"/>
<field name="name">Suppliers Account</field>
</record>
<record id="chart212_en" model="account.account.template">
<field name="code">212</field>
<field name="parent_id" ref="chart21_en"/>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">TAXES PAYABLES</field>
</record>
<record id="chart2121_en" model="account.account.template">
<field name="code">2121</field>
<field name="parent_id" ref="chart212_en"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_payable"/>
<field name="reconcile" eval="True"/>
<field name="name">GST to pay</field>
</record>
<record id="chart2122_en" model="account.account.template">
<field name="code">2122</field>
<field name="parent_id" ref="chart212_en"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_payable"/>
<field name="reconcile" eval="True"/>
<field name="name">PST/QST to pay</field>
</record>
<record id="chart2123_en" model="account.account.template">
<field name="code">2123</field>
<field name="parent_id" ref="chart212_en"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_payable"/>
<field name="reconcile" eval="True"/>
<field name="name">HST to pay</field>
</record>
<record id="chart213_en" model="account.account.template">
<field name="code">213</field>
<field name="parent_id" ref="chart21_en"/>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">CURRENT FINANCIAL DEBTS</field>
</record>
<record id="chart25_en" model="account.account.template">
<field name="code">25</field>
<field name="parent_id" ref="chart2_en"/>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">NON-CURRENT LIABILITIES</field>
</record>
<record id="chart251_en" model="account.account.template">
<field name="code">251</field>
<field name="parent_id" ref="chart25_en"/>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">NON-CURRENT FINANCIAL DEBTS</field>
</record>
<record id="chart252_en" model="account.account.template">
<field name="code">252</field>
<field name="parent_id" ref="chart25_en"/>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">PROVISIONS FOR PENSIONS AND OTHER POST-EMPLOYMENT ADVANTAGES</field>
</record>
<record id="chart253_en" model="account.account.template">
<field name="code">253</field>
<field name="parent_id" ref="chart25_en"/>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">DEFERRED TAXES</field>
</record>
<record id="chart259_en" model="account.account.template">
<field name="code">259</field>
<field name="parent_id" ref="chart25_en"/>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">OTHER NON-CURRENT LIABILITIES</field>
</record>
<!-- EQUITY -->
<record id="chart3_en" model="account.account.template">
<field name="code">3</field>
<field name="parent_id" ref="chart0_en"/>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">EQUITY</field>
</record>
<record id="chart31_en" model="account.account.template">
<field name="code">31</field>
<field name="parent_id" ref="chart3_en"/>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">SHARE CAPITAL</field>
</record>
<record id="chart32_en" model="account.account.template">
<field name="code">32</field>
<field name="parent_id" ref="chart3_en"/>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">PREMIUMS</field>
</record>
<record id="chart33_en" model="account.account.template">
<field name="code">33</field>
<field name="parent_id" ref="chart3_en"/>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">RETAINED EARNINGS</field>
</record>
<record id="chart34_en" model="account.account.template">
<field name="code">34</field>
<field name="parent_id" ref="chart3_en"/>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">DIVIDENDS</field>
</record>
<record id="chart35_en" model="account.account.template">
<field name="code">35</field>
<field name="parent_id" ref="chart3_en"/>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">TRANSLATION ADJUSTMENTS</field>
</record>
<record id="chart36_en" model="account.account.template">
<field name="code">36</field>
<field name="parent_id" ref="chart3_en"/>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">CONTRIBUTED SURPLUS</field>
</record>
<!-- INCOME -->
<record id="chart4_en" model="account.account.template">
<field name="code">4</field>
<field name="parent_id" ref="chart0_en"/>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">INCOMES</field>
</record>
<record id="chart41_en" model="account.account.template">
<field name="code">41</field>
<field name="parent_id" ref="chart4_en"/>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">OPERATING INCOMES</field>
</record>
<record id="chart411_en" model="account.account.template">
<field name="code">411</field>
<field name="parent_id" ref="chart41_en"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_income"/>
<field name="name">Inside Sales</field>
</record>
<record id="chart412_en" model="account.account.template">
<field name="code">412</field>
<field name="parent_id" ref="chart41_en"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_income"/>
<field name="name">Harmonized Provinces Sales</field>
</record>
<record id="chart413_en" model="account.account.template">
<field name="code">413</field>
<field name="parent_id" ref="chart41_en"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_income"/>
<field name="name">Non-Harmonized Provinces Sales</field>
</record>
<record id="chart414_en" model="account.account.template">
<field name="code">414</field>
<field name="parent_id" ref="chart41_en"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_income"/>
<field name="name">International Sales</field>
</record>
<record id="chart419_en" model="account.account.template">
<field name="code">419</field>
<field name="parent_id" ref="chart41_en"/>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">OTHER OPERATING INCOMES</field>
</record>
<record id="chart42_en" model="account.account.template">
<field name="code">42</field>
<field name="parent_id" ref="chart4_en"/>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">NON-OPERATING INCOMES</field>
</record>
<record id="chart421_en" model="account.account.template">
<field name="code">421</field>
<field name="parent_id" ref="chart42_en"/>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">INTERESTS</field>
</record>
<record id="chart429_en" model="account.account.template">
<field name="code">429</field>
<field name="parent_id" ref="chart42_en"/>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">OTHER NON-OPERATING INCOMES</field>
</record>
<!-- EXPENSES -->
<record id="chart5_en" model="account.account.template">
<field name="code">5</field>
<field name="parent_id" ref="chart0_en"/>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">EXPENSES</field>
</record>
<record id="chart51_en" model="account.account.template">
<field name="code">51</field>
<field name="parent_id" ref="chart5_en"/>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">OPERATING EXPENSES</field>
</record>
<record id="chart511_en" model="account.account.template">
<field name="code">511</field>
<field name="parent_id" ref="chart51_en"/>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">COST OF GOODS SOLD</field>
</record>
<record id="chart5111_en" model="account.account.template">
<field name="code">5111</field>
<field name="parent_id" ref="chart511_en"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="name">Inside Purchases</field>
</record>
<record id="chart5112_en" model="account.account.template">
<field name="code">5112</field>
<field name="parent_id" ref="chart511_en"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="name">Purchases in harmonized provinces</field>
</record>
<record id="chart5113_en" model="account.account.template">
<field name="code">5113</field>
<field name="parent_id" ref="chart511_en"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="name">Purchases in non-harmonized provinces</field>
</record>
<record id="chart5114_en" model="account.account.template">
<field name="code">5114</field>
<field name="parent_id" ref="chart511_en"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="name">International Purchases</field>
</record>
<record id="chart512_en" model="account.account.template">
<field name="code">512</field>
<field name="parent_id" ref="chart51_en"/>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">LABOUR EXPENSES</field>
</record>
<record id="chart5121_en" model="account.account.template">
<field name="code">5121</field>
<field name="parent_id" ref="chart512_en"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="name">Salaries, wages and commissions</field>
</record>
<record id="chart5122_en" model="account.account.template">
<field name="code">5122</field>
<field name="parent_id" ref="chart512_en"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="name">Holidays</field>
</record>
<record id="chart5123_en" model="account.account.template">
<field name="code">5123</field>
<field name="parent_id" ref="chart512_en"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="name">Employment Insurance</field>
</record>
<record id="chart5124_en" model="account.account.template">
<field name="code">5124</field>
<field name="parent_id" ref="chart512_en"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="name">Health Services Fund</field>
</record>
<record id="chart5125_en" model="account.account.template">
<field name="code">5125</field>
<field name="parent_id" ref="chart512_en"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="name">Annuities</field>
</record>
<record id="chart5126_en" model="account.account.template">
<field name="code">5126</field>
<field name="parent_id" ref="chart512_en"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="name">Parental Insurance</field>
</record>
<record id="chart5127_en" model="account.account.template">
<field name="code">5127</field>
<field name="parent_id" ref="chart512_en"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="name">Labour Health and Safety</field>
</record>
<record id="chart5128_en" model="account.account.template">
<field name="code">5128</field>
<field name="parent_id" ref="chart512_en"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="name">Labour Standards</field>
</record>
<record id="chart513_en" model="account.account.template">
<field name="code">513</field>
<field name="parent_id" ref="chart51_en"/>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">SALES EXPENSES</field>
</record>
<record id="chart514_en" model="account.account.template">
<field name="code">514</field>
<field name="parent_id" ref="chart51_en"/>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">GENERAL EXPENSES</field>
</record>
<record id="chart515_en" model="account.account.template">
<field name="code">515</field>
<field name="parent_id" ref="chart51_en"/>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">RESEARCH AND DEVELOPMENT EXPENSES</field>
</record>
<record id="chart519_en" model="account.account.template">
<field name="code">519</field>
<field name="parent_id" ref="chart51_en"/>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">OTHER OPERATING EXPENSES</field>
</record>
<record id="chart55_en" model="account.account.template">
<field name="code">55</field>
<field name="parent_id" ref="chart5_en"/>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">NON-OPERATING EXPENSES</field>
</record>
<record id="chart551_en" model="account.account.template">
<field name="code">551</field>
<field name="parent_id" ref="chart55_en"/>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">INTEREST EXPENSES</field>
</record>
<record id="chart559_en" model="account.account.template">
<field name="code">559</field>
<field name="parent_id" ref="chart55_en"/>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">OTHER NON-OPERATING EXPENSES</field>
</record>
</data>
</openerp>