initial commit 2

1 files changed, 68 insertions, 0 deletions

diff --git a/addons/l10n_ca/data/account.account.template.csv b/addons/l10n_ca/data/account.account.template.csv
new file mode 100644
index 00000000..318bb6e3
--- /dev/null
+++ b/addons/l10n_ca/data/account.account.template.csv
@@ -0,0 +1,68 @@
+"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","True"
+"chart1151_en","Customers Account","1151","account.data_account_type_receivable","l10n_ca.ca_en_chart_template_en","True"
+"chart11511_en","Customers Account (PoS)","11511","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","True"
+"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"