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Initial commit: L10N_Americas packages

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Ernad Husremovic 2025-08-29 15:20:52 +02:00
commit 12b27ce151
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odoo-bringout-oca-ocb-l10n_ca/l10n_ca/data/account.account.template.csv Normal file
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"id","name","code","account_type","chart_template_id/id","reconcile"
"chart1141_en","Stock In Hand","1141","asset_current","l10n_ca.ca_en_chart_template_en","False"
"chart1145_en","Stock Delivered But Not Billed","1145","asset_current","l10n_ca.ca_en_chart_template_en","True"
"chart1151_en","Customers Account","1151","asset_receivable","l10n_ca.ca_en_chart_template_en","True"
"chart11511_en","Customers Account (PoS)","11511","asset_receivable","l10n_ca.ca_en_chart_template_en","True"
"chart1181_en","GST receivable","1181","asset_current","l10n_ca.ca_en_chart_template_en","False"
"chart1182_en","PST/QST receivable","1182","asset_current","l10n_ca.ca_en_chart_template_en","False"
"chart11831_en","HST receivable - 13%","11831","asset_current","l10n_ca.ca_en_chart_template_en","False"
"chart11832_en","HST receivable - 14%","11832","asset_current","l10n_ca.ca_en_chart_template_en","False"
"chart11833_en","HST receivable - 15%","11833","asset_current","l10n_ca.ca_en_chart_template_en","False"
"chart2111_en","Vendors Account","2111","liability_payable","l10n_ca.ca_en_chart_template_en","True"
"chart2131_en","GST to pay","2131","liability_current","l10n_ca.ca_en_chart_template_en","False"
"chart2132_en","PST/QST to pay","2132","liability_current","l10n_ca.ca_en_chart_template_en","False"
"chart21331_en","HST to pay - 13%","21331","liability_current","l10n_ca.ca_en_chart_template_en","False"
"chart21332_en","HST to pay - 14%","21332","liability_current","l10n_ca.ca_en_chart_template_en","False"
"chart21333_en","HST to pay - 15%","21333","liability_current","l10n_ca.ca_en_chart_template_en","False"
"chart2141_en","CANADA REVENUE AGENCY","2141","liability_current","l10n_ca.ca_en_chart_template_en","False"
"chart214111_en","EI - Employees Contribution","214111","liability_current","l10n_ca.ca_en_chart_template_en","False"
"chart214112_en","EI - Employer Contribution","214112","liability_current","l10n_ca.ca_en_chart_template_en","False"
"chart21412_en","Federal Income Tax","21412","liability_current","l10n_ca.ca_en_chart_template_en","False"
"chart214131_en","CPP - Employees Contribution","214131","liability_current","l10n_ca.ca_en_chart_template_en","False"
"chart214132_en","CPP - Employer Contribution","214132","liability_current","l10n_ca.ca_en_chart_template_en","False"
"chart21421_en","Health Services Fund to pay","21421","liability_current","l10n_ca.ca_en_chart_template_en","False"
"chart214221_en","Provincial Pension Plan - Employees Contribution","214221","liability_current","l10n_ca.ca_en_chart_template_en","False"
"chart214222_en","Provincial Pension Plan - Employer Contribution","214222","liability_current","l10n_ca.ca_en_chart_template_en","False"
"chart214231_en","Parental Insurance Plan - Employee Contribution","214231","liability_current","l10n_ca.ca_en_chart_template_en","False"
"chart214232_en","Parental Insurance Plan - Employer Contribution","214232","liability_current","l10n_ca.ca_en_chart_template_en","False"
"chart21424_en","Labour Health and Safety to pay","21424","liability_current","l10n_ca.ca_en_chart_template_en","False"
"chart21425_en","Labour Standards to pay","21425","liability_current","l10n_ca.ca_en_chart_template_en","False"
"chart21426_en","Provincial Income Tax","21426","liability_current","l10n_ca.ca_en_chart_template_en","False"
"chart2171_en","Stock Received But Not Billed","2171","asset_current","l10n_ca.ca_en_chart_template_en","True"
"chart2181_en","Salaries to pay","2181","liability_current","l10n_ca.ca_en_chart_template_en","False"
"chart2183_en","Bonus to pay","2183","liability_current","l10n_ca.ca_en_chart_template_en","False"
"chart2184_en","Retroactive Payment to pay","2184","liability_current","l10n_ca.ca_en_chart_template_en","False"
"chart218501_en","Group Pension Plan to pay - Employees Contribution","218501","liability_current","l10n_ca.ca_en_chart_template_en","False"
"chart218502_en","Group Pension Plan to pay - Employer Contribution","218502","liability_current","l10n_ca.ca_en_chart_template_en","False"
"chart218601_en","Employee Benefits Provision - Employees Contribution","218601","liability_current","l10n_ca.ca_en_chart_template_en","False"
"chart218602_en","Employee Benefits Provision - Employer Contribution","218602","liability_current","l10n_ca.ca_en_chart_template_en","False"
"chart2521_en","Provision for pension plans","2521","liability_current","l10n_ca.ca_en_chart_template_en","False"
"chart254101_en","Vacations Accrued","254101","expense","l10n_ca.ca_en_chart_template_en","False"
"chart254102_en","Compensatory Days Accrued","254102","expense","l10n_ca.ca_en_chart_template_en","False"
"chart254103_en","Sick Leaves Accrued","254103","expense","l10n_ca.ca_en_chart_template_en","False"
"chart2542_en","Bonus Accrued","2542","liability_current","l10n_ca.ca_en_chart_template_en","False"
"chart411_en","Inside Sales","411","income","l10n_ca.ca_en_chart_template_en","False"
"chart412_en","Harmonized Provinces Sales","412","income","l10n_ca.ca_en_chart_template_en","False"
"chart413_en","Non-Harmonized Provinces Sales","413","income","l10n_ca.ca_en_chart_template_en","False"
"chart414_en","International Sales","414","income","l10n_ca.ca_en_chart_template_en","False"
"chart42_en","NON-OPERATING INCOMES","42","income_other","l10n_ca.ca_en_chart_template_en","False"
"chart420001_en","Cash Discount Gain","420001","income_other","l10n_ca.ca_en_chart_template_en","False"
"chart5111_en","Inside Purchases","5111","expense","l10n_ca.ca_en_chart_template_en","False"
"chart5112_en","Purchases in harmonized provinces","5112","expense","l10n_ca.ca_en_chart_template_en","False"
"chart5113_en","Purchases in non-harmonized provinces","5113","expense","l10n_ca.ca_en_chart_template_en","False"
"chart5114_en","International Purchases","5114","expense","l10n_ca.ca_en_chart_template_en","False"
"chart512101_en","Regular Salaries","512101","expense","l10n_ca.ca_en_chart_template_en","False"
"chart512102_en","Bonus","512102","expense","l10n_ca.ca_en_chart_template_en","False"
"chart512103_en","Retroactive Pay","512103","expense","l10n_ca.ca_en_chart_template_en","False"
"chart512201_en","Vacations Accrued","512201","expense","l10n_ca.ca_en_chart_template_en","False"
"chart512202_en","Compensatory Days Accrued","512202","expense","l10n_ca.ca_en_chart_template_en","False"
"chart512203_en","Sick Leaves Accrued","512203","expense","l10n_ca.ca_en_chart_template_en","False"
"chart512301_en","Canada Pension Plan","512301","expense","l10n_ca.ca_en_chart_template_en","False"
"chart512302_en","Employment Insurance","512302","expense","l10n_ca.ca_en_chart_template_en","False"
"chart512303_en","Group Pension Plan","512303","expense","l10n_ca.ca_en_chart_template_en","False"
"chart512304_en","Employee benefits expense","512304","expense","l10n_ca.ca_en_chart_template_en","False"
"chart512310_en","Provincial Pension Plan","512310","expense","l10n_ca.ca_en_chart_template_en","False"
"chart512311_en","Provincial Parental Insurance Plan","512311","expense","l10n_ca.ca_en_chart_template_en","False"
"chart512312_en","Labour Health and Safety","512312","expense","l10n_ca.ca_en_chart_template_en","False"
"chart512313_en","Labour Standards","512313","expense","l10n_ca.ca_en_chart_template_en","False"
"chart512314_en","Health Service Fund","512314","expense","l10n_ca.ca_en_chart_template_en","False"
"chart550001_en","Cash Discount Loss","550001","expense","l10n_ca.ca_en_chart_template_en","False"
"chart55_en","NON-OPERATING EXPENSES","55","expense","l10n_ca.ca_en_chart_template_en","False"
1 id name code account_type chart_template_id/id reconcile
2 chart1141_en Stock In Hand 1141 asset_current l10n_ca.ca_en_chart_template_en False
3 chart1145_en Stock Delivered But Not Billed 1145 asset_current l10n_ca.ca_en_chart_template_en True
4 chart1151_en Customers Account 1151 asset_receivable l10n_ca.ca_en_chart_template_en True
5 chart11511_en Customers Account (PoS) 11511 asset_receivable l10n_ca.ca_en_chart_template_en True
6 chart1181_en GST receivable 1181 asset_current l10n_ca.ca_en_chart_template_en False
7 chart1182_en PST/QST receivable 1182 asset_current l10n_ca.ca_en_chart_template_en False
8 chart11831_en HST receivable - 13% 11831 asset_current l10n_ca.ca_en_chart_template_en False
9 chart11832_en HST receivable - 14% 11832 asset_current l10n_ca.ca_en_chart_template_en False
10 chart11833_en HST receivable - 15% 11833 asset_current l10n_ca.ca_en_chart_template_en False
11 chart2111_en Vendors Account 2111 liability_payable l10n_ca.ca_en_chart_template_en True
12 chart2131_en GST to pay 2131 liability_current l10n_ca.ca_en_chart_template_en False
13 chart2132_en PST/QST to pay 2132 liability_current l10n_ca.ca_en_chart_template_en False
14 chart21331_en HST to pay - 13% 21331 liability_current l10n_ca.ca_en_chart_template_en False
15 chart21332_en HST to pay - 14% 21332 liability_current l10n_ca.ca_en_chart_template_en False
16 chart21333_en HST to pay - 15% 21333 liability_current l10n_ca.ca_en_chart_template_en False
17 chart2141_en CANADA REVENUE AGENCY 2141 liability_current l10n_ca.ca_en_chart_template_en False
18 chart214111_en EI - Employees Contribution 214111 liability_current l10n_ca.ca_en_chart_template_en False
19 chart214112_en EI - Employer Contribution 214112 liability_current l10n_ca.ca_en_chart_template_en False
20 chart21412_en Federal Income Tax 21412 liability_current l10n_ca.ca_en_chart_template_en False
21 chart214131_en CPP - Employees Contribution 214131 liability_current l10n_ca.ca_en_chart_template_en False
22 chart214132_en CPP - Employer Contribution 214132 liability_current l10n_ca.ca_en_chart_template_en False
23 chart21421_en Health Services Fund to pay 21421 liability_current l10n_ca.ca_en_chart_template_en False
24 chart214221_en Provincial Pension Plan - Employees Contribution 214221 liability_current l10n_ca.ca_en_chart_template_en False
25 chart214222_en Provincial Pension Plan - Employer Contribution 214222 liability_current l10n_ca.ca_en_chart_template_en False
26 chart214231_en Parental Insurance Plan - Employee Contribution 214231 liability_current l10n_ca.ca_en_chart_template_en False
27 chart214232_en Parental Insurance Plan - Employer Contribution 214232 liability_current l10n_ca.ca_en_chart_template_en False
28 chart21424_en Labour Health and Safety to pay 21424 liability_current l10n_ca.ca_en_chart_template_en False
29 chart21425_en Labour Standards to pay 21425 liability_current l10n_ca.ca_en_chart_template_en False
30 chart21426_en Provincial Income Tax 21426 liability_current l10n_ca.ca_en_chart_template_en False
31 chart2171_en Stock Received But Not Billed 2171 asset_current l10n_ca.ca_en_chart_template_en True
32 chart2181_en Salaries to pay 2181 liability_current l10n_ca.ca_en_chart_template_en False
33 chart2183_en Bonus to pay 2183 liability_current l10n_ca.ca_en_chart_template_en False
34 chart2184_en Retroactive Payment to pay 2184 liability_current l10n_ca.ca_en_chart_template_en False
35 chart218501_en Group Pension Plan to pay - Employees Contribution 218501 liability_current l10n_ca.ca_en_chart_template_en False
36 chart218502_en Group Pension Plan to pay - Employer Contribution 218502 liability_current l10n_ca.ca_en_chart_template_en False
37 chart218601_en Employee Benefits Provision - Employees Contribution 218601 liability_current l10n_ca.ca_en_chart_template_en False
38 chart218602_en Employee Benefits Provision - Employer Contribution 218602 liability_current l10n_ca.ca_en_chart_template_en False
39 chart2521_en Provision for pension plans 2521 liability_current l10n_ca.ca_en_chart_template_en False
40 chart254101_en Vacations Accrued 254101 expense l10n_ca.ca_en_chart_template_en False
41 chart254102_en Compensatory Days Accrued 254102 expense l10n_ca.ca_en_chart_template_en False
42 chart254103_en Sick Leaves Accrued 254103 expense l10n_ca.ca_en_chart_template_en False
43 chart2542_en Bonus Accrued 2542 liability_current l10n_ca.ca_en_chart_template_en False
44 chart411_en Inside Sales 411 income l10n_ca.ca_en_chart_template_en False
45 chart412_en Harmonized Provinces Sales 412 income l10n_ca.ca_en_chart_template_en False
46 chart413_en Non-Harmonized Provinces Sales 413 income l10n_ca.ca_en_chart_template_en False
47 chart414_en International Sales 414 income l10n_ca.ca_en_chart_template_en False
48 chart42_en NON-OPERATING INCOMES 42 income_other l10n_ca.ca_en_chart_template_en False
49 chart420001_en Cash Discount Gain 420001 income_other l10n_ca.ca_en_chart_template_en False
50 chart5111_en Inside Purchases 5111 expense l10n_ca.ca_en_chart_template_en False
51 chart5112_en Purchases in harmonized provinces 5112 expense l10n_ca.ca_en_chart_template_en False
52 chart5113_en Purchases in non-harmonized provinces 5113 expense l10n_ca.ca_en_chart_template_en False
53 chart5114_en International Purchases 5114 expense l10n_ca.ca_en_chart_template_en False
54 chart512101_en Regular Salaries 512101 expense l10n_ca.ca_en_chart_template_en False
55 chart512102_en Bonus 512102 expense l10n_ca.ca_en_chart_template_en False
56 chart512103_en Retroactive Pay 512103 expense l10n_ca.ca_en_chart_template_en False
57 chart512201_en Vacations Accrued 512201 expense l10n_ca.ca_en_chart_template_en False
58 chart512202_en Compensatory Days Accrued 512202 expense l10n_ca.ca_en_chart_template_en False
59 chart512203_en Sick Leaves Accrued 512203 expense l10n_ca.ca_en_chart_template_en False
60 chart512301_en Canada Pension Plan 512301 expense l10n_ca.ca_en_chart_template_en False
61 chart512302_en Employment Insurance 512302 expense l10n_ca.ca_en_chart_template_en False
62 chart512303_en Group Pension Plan 512303 expense l10n_ca.ca_en_chart_template_en False
63 chart512304_en Employee benefits expense 512304 expense l10n_ca.ca_en_chart_template_en False
64 chart512310_en Provincial Pension Plan 512310 expense l10n_ca.ca_en_chart_template_en False
65 chart512311_en Provincial Parental Insurance Plan 512311 expense l10n_ca.ca_en_chart_template_en False
66 chart512312_en Labour Health and Safety 512312 expense l10n_ca.ca_en_chart_template_en False
67 chart512313_en Labour Standards 512313 expense l10n_ca.ca_en_chart_template_en False
68 chart512314_en Health Service Fund 512314 expense l10n_ca.ca_en_chart_template_en False
69 chart550001_en Cash Discount Loss 550001 expense l10n_ca.ca_en_chart_template_en False
70 chart55_en NON-OPERATING EXPENSES 55 expense l10n_ca.ca_en_chart_template_en False