[IMP] l10n_ca: switch account.account.template creation in csv

data creation is faster when done through a CSV file compared to an XML file. Hence doing it through a CSV

This commit is related to task_id : 1909961.

closes odoo/odoo#28890
This commit is contained in:
Hetashree Chauhan
2019-02-08 06:53:59 +00:00
committed by Yannick Tivisse
parent 9d73e158a9
commit e7e38e5fa5
3 changed files with 68 additions and 490 deletions
+1 -1
View File
@@ -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',
@@ -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"
1 id name code user_type_id/id chart_template_id/id reconcile
2 chart1141_en Stock In Hand 1141 account.data_account_type_current_assets l10n_ca.ca_en_chart_template_en False
3 chart1145_en Stock Delivered But Not Billed 1145 account.data_account_type_current_assets l10n_ca.ca_en_chart_template_en False
4 chart1151_en Customers Account 1151 account.data_account_type_receivable l10n_ca.ca_en_chart_template_en True
5 chart1181_en GST receivable 1181 account.data_account_type_current_assets l10n_ca.ca_en_chart_template_en False
6 chart1182_en PST/QST receivable 1182 account.data_account_type_current_assets l10n_ca.ca_en_chart_template_en False
7 chart11831_en HST receivable - 13% 11831 account.data_account_type_current_assets l10n_ca.ca_en_chart_template_en False
8 chart11832_en HST receivable - 14% 11832 account.data_account_type_current_assets l10n_ca.ca_en_chart_template_en False
9 chart11833_en HST receivable - 15% 11833 account.data_account_type_current_assets l10n_ca.ca_en_chart_template_en False
10 chart2111_en Vendors Account 2111 account.data_account_type_payable l10n_ca.ca_en_chart_template_en True
11 chart2131_en GST to pay 2131 account.data_account_type_current_liabilities l10n_ca.ca_en_chart_template_en False
12 chart2132_en PST/QST to pay 2132 account.data_account_type_current_liabilities l10n_ca.ca_en_chart_template_en False
13 chart21331_en HST to pay - 13% 21331 account.data_account_type_current_liabilities l10n_ca.ca_en_chart_template_en False
14 chart21332_en HST to pay - 14% 21332 account.data_account_type_current_liabilities l10n_ca.ca_en_chart_template_en False
15 chart21333_en HST to pay - 15% 21333 account.data_account_type_current_liabilities l10n_ca.ca_en_chart_template_en False
16 chart2141_en CANADA REVENUE AGENCY 2141 account.data_account_type_current_liabilities l10n_ca.ca_en_chart_template_en False
17 chart214111_en EI - Employees Contribution 214111 account.data_account_type_current_liabilities l10n_ca.ca_en_chart_template_en False
18 chart214112_en EI - Employer Contribution 214112 account.data_account_type_current_liabilities l10n_ca.ca_en_chart_template_en False
19 chart21412_en Federal Income Tax 21412 account.data_account_type_current_liabilities l10n_ca.ca_en_chart_template_en False
20 chart214131_en CPP - Employees Contribution 214131 account.data_account_type_current_liabilities l10n_ca.ca_en_chart_template_en False
21 chart214132_en CPP - Employer Contribution 214132 account.data_account_type_current_liabilities l10n_ca.ca_en_chart_template_en False
22 chart21421_en Health Services Fund to pay 21421 account.data_account_type_current_liabilities l10n_ca.ca_en_chart_template_en False
23 chart214221_en Provincial Pension Plan - Employees Contribution 214221 account.data_account_type_current_liabilities l10n_ca.ca_en_chart_template_en False
24 chart214222_en Provincial Pension Plan - Employer Contribution 214222 account.data_account_type_current_liabilities l10n_ca.ca_en_chart_template_en False
25 chart214231_en Parental Insurance Plan - Employee Contribution 214231 account.data_account_type_current_liabilities l10n_ca.ca_en_chart_template_en False
26 chart214232_en Parental Insurance Plan - Employer Contribution 214232 account.data_account_type_current_liabilities l10n_ca.ca_en_chart_template_en False
27 chart21424_en Labour Health and Safety to pay 21424 account.data_account_type_current_liabilities l10n_ca.ca_en_chart_template_en False
28 chart21425_en Labour Standards to pay 21425 account.data_account_type_current_liabilities l10n_ca.ca_en_chart_template_en False
29 chart21426_en Provincial Income Tax 21426 account.data_account_type_current_liabilities l10n_ca.ca_en_chart_template_en False
30 chart2171_en Stock Received But Not Billed 2171 account.data_account_type_current_assets l10n_ca.ca_en_chart_template_en False
31 chart2181_en Salaries to pay 2181 account.data_account_type_current_liabilities l10n_ca.ca_en_chart_template_en False
32 chart2183_en Bonus to pay 2183 account.data_account_type_current_liabilities l10n_ca.ca_en_chart_template_en False
33 chart2184_en Retroactive Payment to pay 2184 account.data_account_type_current_liabilities l10n_ca.ca_en_chart_template_en False
34 chart218501_en Group Pension Plan to pay - Employees Contribution 218501 account.data_account_type_current_liabilities l10n_ca.ca_en_chart_template_en False
35 chart218502_en Group Pension Plan to pay - Employer Contribution 218502 account.data_account_type_current_liabilities l10n_ca.ca_en_chart_template_en False
36 chart218601_en Employee Benefits Provision - Employees Contribution 218601 account.data_account_type_current_liabilities l10n_ca.ca_en_chart_template_en False
37 chart218602_en Employee Benefits Provision - Employer Contribution 218602 account.data_account_type_current_liabilities l10n_ca.ca_en_chart_template_en False
38 chart2521_en Provision for pension plans 2521 account.data_account_type_current_liabilities l10n_ca.ca_en_chart_template_en False
39 chart254101_en Vacations Accrued 254101 account.data_account_type_expenses l10n_ca.ca_en_chart_template_en False
40 chart254102_en Compensatory Days Accrued 254102 account.data_account_type_expenses l10n_ca.ca_en_chart_template_en False
41 chart254103_en Sick Leaves Accrued 254103 account.data_account_type_expenses l10n_ca.ca_en_chart_template_en False
42 chart2542_en Bonus Accrued 2542 account.data_account_type_current_liabilities l10n_ca.ca_en_chart_template_en False
43 chart411_en Inside Sales 411 account.data_account_type_revenue l10n_ca.ca_en_chart_template_en False
44 chart412_en Harmonized Provinces Sales 412 account.data_account_type_revenue l10n_ca.ca_en_chart_template_en False
45 chart413_en Non-Harmonized Provinces Sales 413 account.data_account_type_revenue l10n_ca.ca_en_chart_template_en False
46 chart414_en International Sales 414 account.data_account_type_revenue l10n_ca.ca_en_chart_template_en False
47 chart42_en NON-OPERATING INCOMES 42 account.data_account_type_other_income l10n_ca.ca_en_chart_template_en False
48 chart5111_en Inside Purchases 5111 account.data_account_type_expenses l10n_ca.ca_en_chart_template_en False
49 chart5112_en Purchases in harmonized provinces 5112 account.data_account_type_expenses l10n_ca.ca_en_chart_template_en False
50 chart5113_en Purchases in non-harmonized provinces 5113 account.data_account_type_expenses l10n_ca.ca_en_chart_template_en False
51 chart5114_en International Purchases 5114 account.data_account_type_expenses l10n_ca.ca_en_chart_template_en False
52 chart512101_en Regular Salaries 512101 account.data_account_type_expenses l10n_ca.ca_en_chart_template_en False
53 chart512102_en Bonus 512102 account.data_account_type_expenses l10n_ca.ca_en_chart_template_en False
54 chart512103_en Retroactive Pay 512103 account.data_account_type_expenses l10n_ca.ca_en_chart_template_en False
55 chart512201_en Vacations Accrued 512201 account.data_account_type_expenses l10n_ca.ca_en_chart_template_en False
56 chart512202_en Compensatory Days Accrued 512202 account.data_account_type_expenses l10n_ca.ca_en_chart_template_en False
57 chart512203_en Sick Leaves Accrued 512203 account.data_account_type_expenses l10n_ca.ca_en_chart_template_en False
58 chart512301_en Canada Pension Plan 512301 account.data_account_type_expenses l10n_ca.ca_en_chart_template_en False
59 chart512302_en Employment Insurance 512302 account.data_account_type_expenses l10n_ca.ca_en_chart_template_en False
60 chart512303_en Group Pension Plan 512303 account.data_account_type_expenses l10n_ca.ca_en_chart_template_en False
61 chart512304_en Employee benefits expense 512304 account.data_account_type_expenses l10n_ca.ca_en_chart_template_en False
62 chart512310_en Provincial Pension Plan 512310 account.data_account_type_expenses l10n_ca.ca_en_chart_template_en False
63 chart512311_en Provincial Parental Insurance Plan 512311 account.data_account_type_expenses l10n_ca.ca_en_chart_template_en False
64 chart512312_en Labour Health and Safety 512312 account.data_account_type_expenses l10n_ca.ca_en_chart_template_en False
65 chart512313_en Labour Standards 512313 account.data_account_type_expenses l10n_ca.ca_en_chart_template_en False
66 chart512314_en Health Service Fund 512314 account.data_account_type_expenses l10n_ca.ca_en_chart_template_en False
67 chart55_en NON-OPERATING EXPENSES 55 account.data_account_type_expenses l10n_ca.ca_en_chart_template_en False
-489
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@@ -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>