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[ÏMP] l10n_ca: complete Canadian chart of account 

Fixes #5496
This commit is contained in:
dufresnedavid 2015-04-06 11:48:57 -04:00 committed by Martin Trigaux
parent f3339c6c51
commit e601a416ad
2 changed files with 847 additions and 405 deletions
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321
addons/l10n_ca/account_chart_en.xml
View File

@ -344,7 +344,7 @@
<field name="parent_id" ref="chart214_en"/>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">CANADIAN REVENU AGENCY</field>
<field name="name">CANADA REVENUE AGENCY</field>
</record>
<record id="chart21411_en" model="account.account.template">
@ -379,6 +379,30 @@
<field name="name">Federal Income Tax</field>
</record>
<record id="chart21413_en" model="account.account.template">
<field name="code">21413</field>
<field name="parent_id" ref="chart2141_en"/>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">CANADA PENSION PLAN TO PAY</field>
</record>
<record id="chart214131_en" model="account.account.template">
<field name="code">214131</field>
<field name="parent_id" ref="chart21413_en"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="name">CPP - Employees Contribution</field>
</record>
<record id="chart214132_en" model="account.account.template">
<field name="code">214132</field>
<field name="parent_id" ref="chart21413_en"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="name">CPP - Employer Contribution</field>
</record>
<record id="chart2142_en" model="account.account.template">
<field name="code">2142</field>
<field name="parent_id" ref="chart214_en"/>
@ -400,7 +424,7 @@
<field name="parent_id" ref="chart2142_en"/>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">ANNUITIES TO PAY</field>
<field name="name">PROVINCIAL PENSION PLAN TO PAY</field>
</record>
<record id="chart214221_en" model="account.account.template">
@ -408,7 +432,7 @@
<field name="parent_id" ref="chart21422_en"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="name">Annuities - Employees Contribution</field>
<field name="name">Provincial Pension Plan - Employees Contribution</field>
</record>
<record id="chart214222_en" model="account.account.template">
@ -416,7 +440,7 @@
<field name="parent_id" ref="chart21422_en"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="name">Annuities - Employer Contribution</field>
<field name="name">Provincial Pension Plan - Employer Contribution</field>
</record>
<record id="chart21423_en" model="account.account.template">
@ -424,7 +448,7 @@
<field name="parent_id" ref="chart2142_en"/>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">PARENTAL INSURANCE PLAN TO PAY</field>
<field name="name">PROVINCIAL PARENTAL INSURANCE PLAN TO PAY</field>
</record>
<record id="chart214231_en" model="account.account.template">
@ -432,7 +456,7 @@
<field name="parent_id" ref="chart21423_en"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="name">PAP - Employee Contribution</field>
<field name="name">Parental Insurance Plan - Employee Contribution</field>
</record>
<record id="chart214232_en" model="account.account.template">
@ -440,7 +464,7 @@
<field name="parent_id" ref="chart21423_en"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="name">PAP - Employer Contribution</field>
<field name="name">Parental Insurance Plan - Employer Contribution</field>
</record>
<record id="chart21424_en" model="account.account.template">
@ -499,6 +523,86 @@
<field name="name">Stock Received But Not Billed</field>
</record>
<record id="chart218_en" model="account.account.template">
<field name="code">218</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 LIABILITIES RELATED TO SALARIES</field>
</record>
<record id="chart2181_en" model="account.account.template">
<field name="code">2181</field>
<field name="parent_id" ref="chart218_en"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="name">Salaries to pay</field>
</record>
<record id="chart2183_en" model="account.account.template">
<field name="code">2183</field>
<field name="parent_id" ref="chart218_en"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="name">Bonus to pay</field>
</record>
<record id="chart2184_en" model="account.account.template">
<field name="code">2184</field>
<field name="parent_id" ref="chart218_en"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="name">Retroactive Payment to pay</field>
</record>
<record id="chart2185_en" model="account.account.template">
<field name="code">2185</field>
<field name="parent_id" ref="chart218_en"/>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">GROUP PENSION PLAN TO PAY</field>
</record>
<record id="chart218501_en" model="account.account.template">
<field name="code">218501</field>
<field name="parent_id" ref="chart2185_en"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="name">Group Pension Plan to pay - Employees Contribution</field>
</record>
<record id="chart218502_en" model="account.account.template">
<field name="code">218502</field>
<field name="parent_id" ref="chart2185_en"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="name">Group Pension Plan to pay - Employer Contribution</field>
</record>
<record id="chart2186_en" model="account.account.template">
<field name="code">2186</field>
<field name="parent_id" ref="chart218_en"/>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">EMPLOYEE BENEFITS</field>
</record>
<record id="chart218601_en" model="account.account.template">
<field name="code">218601</field>
<field name="parent_id" ref="chart2186_en"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="name">Employee Benefits Provision - Employees Contribution</field>
</record>
<record id="chart218602_en" model="account.account.template">
<field name="code">218602</field>
<field name="parent_id" ref="chart2186_en"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="name">Employee Benefits Provision - Employer Contribution</field>
</record>
<record id="chart25_en" model="account.account.template">
<field name="code">25</field>
<field name="parent_id" ref="chart2_en"/>
@ -523,12 +627,68 @@
<field name="name">PROVISIONS FOR PENSIONS AND OTHER POST-EMPLOYMENT ADVANTAGES</field>
</record>
<record id="chart2521_en" model="account.account.template">
<field name="code">2521</field>
<field name="parent_id" ref="chart252_en"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="name">Provision for pension plans</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="chart254_en" model="account.account.template">
<field name="code">254</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>
<field name="name">NON-CURRENT LIABILITIES RELATED TO SALARIES</field>
</record>
<record id="chart2541_en" model="account.account.template">
<field name="code">2541</field>
<field name="parent_id" ref="chart254_en"/>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">Leaves Accruded</field>
</record>
<record id="chart254101_en" model="account.account.template">
<field name="code">254101</field>
<field name="parent_id" ref="chart2541_en"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="name">Vacations Accruded</field>
</record>
<record id="chart254102_en" model="account.account.template">
<field name="code">254102</field>
<field name="parent_id" ref="chart2541_en"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="name">Compensatory Days Accruded</field>
</record>
<record id="chart254103_en" model="account.account.template">
<field name="code">254103</field>
<field name="parent_id" ref="chart2541_en"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="name">Sick Leaves Accruded</field>
</record>
<record id="chart2542_en" model="account.account.template">
<field name="code">2542</field>
<field name="parent_id" ref="chart254_en"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="name">Bonus Accruded</field>
</record>
<record id="chart259_en" model="account.account.template">
@ -745,85 +905,150 @@
<field name="name">LABOUR EXPENSES</field>
</record>
<record id="chart51201_en" model="account.account.template">
<field name="code">51201</field>
<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>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">Salaries</field>
</record>
<record id="chart51202_en" model="account.account.template">
<field name="code">51202</field>
<field name="parent_id" ref="chart512_en"/>
<record id="chart512101_en" model="account.account.template">
<field name="code">512101</field>
<field name="parent_id" ref="chart5121_en"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="name">Holidays</field>
<field name="name">Regular Salaries</field>
</record>
<record id="chart51203_en" model="account.account.template">
<field name="code">51203</field>
<record id="chart512102_en" model="account.account.template">
<field name="code">512102</field>
<field name="parent_id" ref="chart5121_en"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="name">Bonus</field>
</record>
<record id="chart512103_en" model="account.account.template">
<field name="code">512103</field>
<field name="parent_id" ref="chart5121_en"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="name">Retroactive Pay</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">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">Leaves Accruded</field>
</record>
<record id="chart512201_en" model="account.account.template">
<field name="code">512201</field>
<field name="parent_id" ref="chart5122_en"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="name">Vacations Accruded</field>
</record>
<record id="chart512202_en" model="account.account.template">
<field name="code">512202</field>
<field name="parent_id" ref="chart5122_en"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="name">Compensatory Days Accruded</field>
</record>
<record id="chart512203_en" model="account.account.template">
<field name="code">512203</field>
<field name="parent_id" ref="chart5122_en"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="name">Sick Leaves Accruded</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">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">Employer Contributions</field>
</record>
<record id="chart512301_en" model="account.account.template">
<field name="code">512301</field>
<field name="parent_id" ref="chart5123_en"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="name">Canada Pension Plan</field>
</record>
<record id="chart512302_en" model="account.account.template">
<field name="code">512302</field>
<field name="parent_id" ref="chart5123_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="chart51204_en" model="account.account.template">
<field name="code">51204</field>
<field name="parent_id" ref="chart512_en"/>
<record id="chart512303_en" model="account.account.template">
<field name="code">512303</field>
<field name="parent_id" ref="chart5123_en"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="name">Health Services Fund</field>
<field name="name">Group Pension Plan</field>
</record>
<record id="chart51205_en" model="account.account.template">
<field name="code">51205</field>
<field name="parent_id" ref="chart512_en"/>
<record id="chart512304_en" model="account.account.template">
<field name="code">512304</field>
<field name="parent_id" ref="chart5123_en"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="name">Annuities</field>
<field name="name">Employee benefits expense</field>
</record>
<record id="chart51206_en" model="account.account.template">
<field name="code">51206</field>
<field name="parent_id" ref="chart512_en"/>
<record id="chart512310_en" model="account.account.template">
<field name="code">512310</field>
<field name="parent_id" ref="chart5123_en"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="name">Parental Insurance</field>
<field name="name">Provincial Pension Plan</field>
</record>
<record id="chart51207_en" model="account.account.template">
<field name="code">51207</field>
<field name="parent_id" ref="chart512_en"/>
<record id="chart512311_en" model="account.account.template">
<field name="code">512311</field>
<field name="parent_id" ref="chart5123_en"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="name">Provincial Parental Insurance Plan</field>
</record>
<record id="chart512312_en" model="account.account.template">
<field name="code">512312</field>
<field name="parent_id" ref="chart5123_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="chart51208_en" model="account.account.template">
<field name="code">51208</field>
<field name="parent_id" ref="chart512_en"/>
<record id="chart512313_en" model="account.account.template">
<field name="code">512313</field>
<field name="parent_id" ref="chart5123_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="chart51209_en" model="account.account.template">
<field name="code">51209</field>
<field name="parent_id" ref="chart512_en"/>
<record id="chart512314_en" model="account.account.template">
<field name="code">512314</field>
<field name="parent_id" ref="chart5123_en"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="name">Federal Income Tax</field>
<field name="name">Health Service Fund</field>
</record>
<record id="chart51210_en" model="account.account.template">
<field name="code">51210</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">Provincial Income Tax</field>
</record>
<record id="chart513_en" model="account.account.template">
<field name="code">513</field>
<field name="parent_id" ref="chart51_en"/>

313
addons/l10n_ca/account_chart_fr.xml
View File

@ -335,7 +335,7 @@
<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">IMPÔTS LIÉS AUX SALAIRES À PAYER</field>
<field name="name">DAS ET CONTRIBUTIONS DE L'EMPLOYEUR À PAYER</field>
</record>
<record id="chart2141_fr" model="account.account.template">
@ -378,12 +378,36 @@
<field name="name">Impôt fédéral sur les revenus</field>
</record>
<record id="chart21413_fr" model="account.account.template">
<field name="code">21413</field>
<field name="parent_id" ref="chart2141_fr"/>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">RÉGIME DE PENSIONS DU CANADA À PAYER</field>
</record>
<record id="chart214131_fr" model="account.account.template">
<field name="code">214131</field>
<field name="parent_id" ref="chart21413_fr"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="name">RPC - Contribution des employés</field>
</record>
<record id="chart214132_fr" model="account.account.template">
<field name="code">214132</field>
<field name="parent_id" ref="chart21413_fr"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="name">RPC - Contribution de l'employeur</field>
</record>
<record id="chart2142_fr" model="account.account.template">
<field name="code">2142</field>
<field name="parent_id" ref="chart214_fr"/>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">AGENCE DU REVENU PROVINCIAL</field>
<field name="name">AGENCE PROVINCIALE</field>
</record>
<record id="chart21421_fr" model="account.account.template">
@ -399,7 +423,7 @@
<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">RENTES À PAYER</field>
<field name="name">RÉGIME DE PENSION PROVINCIAL À PAYER</field>
</record>
<record id="chart214221_fr" model="account.account.template">
@ -407,7 +431,7 @@
<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">Rentes - Contribution des employés</field>
<field name="name">Régime de pension provincial - Contribution des employés</field>
</record>
<record id="chart214222_fr" model="account.account.template">
@ -415,7 +439,7 @@
<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">Rentes - Contribution de l'employeur</field>
<field name="name">Régime de pension provincial - Contribution de l'employeur</field>
</record>
<record id="chart21423_fr" model="account.account.template">
@ -423,7 +447,7 @@
<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">ASSURANCE PARENTALE À PAYER</field>
<field name="name">RÉGIME PROVINCIAL D'ASSURANCE PARENTALE À PAYER</field>
</record>
<record id="chart214231_fr" model="account.account.template">
@ -431,7 +455,7 @@
<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">AP - Contribution des employés</field>
<field name="name">Assurance parentale - Contribution des employés</field>
</record>
<record id="chart214232_fr" model="account.account.template">
@ -439,7 +463,7 @@
<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">AP - Contribution de l'employeur</field>
<field name="name">Assurance parentale - Contribution de l'employeur</field>
</record>
<record id="chart21424_fr" model="account.account.template">
@ -498,6 +522,87 @@
<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"/>
@ -535,6 +640,54 @@
<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>
@ -752,84 +905,148 @@
<field name="name">SALAIRES ET CHARGES SOCIALES</field>
</record>
<record id="chart51201_fr" model="account.account.template">
<field name="code">51201</field>
<record id="chart5121_fr" model="account.account.template">
<field name="code">5121</field>
<field name="parent_id" ref="chart512_fr"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">Salaires</field>
</record>
<record id="chart51202_fr" model="account.account.template">
<field name="code">51202</field>
<field name="parent_id" ref="chart512_fr"/>
<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">Vacances</field>
<field name="name">Salaires Réguliers</field>
</record>
<record id="chart51203_fr" model="account.account.template">
<field name="code">51203</field>
<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="chart51204_fr" model="account.account.template">
<field name="code">51204</field>
<field name="parent_id" ref="chart512_fr"/>
<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">Fonds des services de santé</field>
<field name="name">Régimes de pension collectifs</field>
</record>
<record id="chart51205_fr" model="account.account.template">
<field name="code">51205</field>
<field name="parent_id" ref="chart512_fr"/>
<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">Rentes</field>
<field name="name">Dépense d'avantages sociaux</field>
</record>
<record id="chart51206_fr" model="account.account.template">
<field name="code">51206</field>
<field name="parent_id" ref="chart512_fr"/>
<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">Assurance parentale</field>
<field name="name">Régime de pension provincial</field>
</record>
<record id="chart51207_fr" model="account.account.template">
<field name="code">51207</field>
<field name="parent_id" ref="chart512_fr"/>
<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="chart51208_fr" model="account.account.template">
<field name="code">51208</field>
<field name="parent_id" ref="chart512_fr"/>
<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="chart51209_fr" model="account.account.template">
<field name="code">51209</field>
<field name="parent_id" ref="chart512_fr"/>
<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">Impôt fédéral</field>
</record>
<record id="chart51210_fr" model="account.account.template">
<field name="code">51210</field>
<field name="parent_id" ref="chart512_fr"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="name">Impôt provincial</field>
<field name="name">Fonds des services de santé</field>
</record>
<record id="chart513_fr" model="account.account.template">