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- Committer: ced
- Date: 2007-08-10 06:48:31 UTC
- Revision ID: ced-367003b23874c1f4f623d67f85ecabc3d677ca66
Account chart from terp repo
- files added:
- l10n_ca-qc
- l10n_ch
- l10n_ch/bvr
- l10n_ch/bvr/report
- l10n_ch/bvr/wizard
- l10n_ch/dta
- l10n_ch/dta/sample
- l10n_ch/v11
- l10n_ch/v11/sample
- l10n_ch_pcpbl_association
- l10n_ch_pcpbl_independant
- l10n_ch_pcpbl_menage
- l10n_ch_pcpbl_plangen
- l10n_ch_pcpbl_plangensimpl
- l10n_ch_vat_brut
- l10n_ch_vat_forfait
- l10n_ch_vat_net
- l10n_chart_at
- l10n_chart_au
- l10n_chart_be_frnl
- l10n_chart_br
- l10n_chart_ca_en
- l10n_chart_ca_fr
- l10n_chart_ch_german
- l10n_chart_cn
- l10n_chart_cn_traditional
- l10n_chart_co
- l10n_chart_cz
- l10n_chart_da
- l10n_chart_de_skr03
- l10n_chart_hu
- l10n_chart_in
- l10n_chart_it
- l10n_chart_it_cc2424
- l10n_chart_lv
- l10n_chart_nl
- l10n_chart_nl_standard
- l10n_chart_no
- l10n_chart_pa
- l10n_chart_pl
- l10n_chart_se
- l10n_chart_se_church
- l10n_chart_se_food
- l10n_chart_sp
- l10n_chart_uk
- l10n_chart_us_general
- l10n_chart_us_manufacturing
- l10n_chart_us_service
- l10n_chart_us_ucoa
- l10n_chart_us_ucoa_ez
- l10n_chart_ve
- l10n_se
- l10n_simple
added
removed
l10n_ca-qc/account_pc_canada.xml
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<?xml version="1.0"?>
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<terp>
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<data noupdate="True">
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<!--
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#***************************************************************************#
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# C R É A T I O N #
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#***************************************************************************#
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# DATE : 2005-11-22
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# VERSION : 1.0
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# AUTEUR : EPSILON Technologies de l'Information (ETI) inc.
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#
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# BUT : Création de la charte canadienne des comptes (de base).
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#
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#***************************************************************************#
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# M O D I F I C A T I O N S #
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#***************************************************************************#
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# DATE : SSAA-MM-JJ
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#
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# MODIFICATION : Matthieu Vanderdonck, Tiny SRPL (l'éditeur de Tiny ERP)
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#
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#***************************************************************************#
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#
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# account.account :
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#
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# ID = Identifiant
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# type = Type de compte / Account Type: - De vue / View
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# - Actif / Asset
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# - Caisse / Cash
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# - Compte à recevoir / Account Receivable
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# - Compte d'inventaire / Stock Inventory
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# - Compte à payer / Account Payable
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# - Taxe / Tax
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# - Capitaux propres / Equity
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# - Capital / Capital
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# - Revenu / Income
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# - Inventaire Revenu / Stock Income
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# - Inventaire Dépense / Stock Expense
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# - Dépense / Expense
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# code = Compte comptable / Code
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# name = Nom / Name
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# currency_id = Devise / Currency
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# parent_id = Parents / Parents
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#
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# credit = Crédit / Credit
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# sign = Signe / Signe
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# protected = Protégé / Protected
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# debit = Débit / Debit
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# active = Actif / Active
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# child_id = Comptes Enfants / Children
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# balance = Solde / Balance
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#
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-->
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<!--
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#
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# *** CHARTE DES COMPTES (Plan comptable) ***
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#
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-->
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<record model="account.account" id="a_root">
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<field name="type">view</field>
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<field name="code">0</field>
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<field name="name">Charte Des Comptes - CANADA</field>
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</record>
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<!--
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#
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# *** Comptes du BILAN (10000 à 39999) ***
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#
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-->
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<record model="account.account" id="bilan_001">
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<field name="type">view</field>
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<field name="code">00001</field>
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<field name="name">Comptes du BILAN</field>
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<field name="parent_id" eval="[(6,0,[a_root])]"/>
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</record>
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<!--
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#
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# 10000 à 19999 - ACTIF / ASSETS
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#
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-->
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<record model="account.account" id="actif_10000">
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<field name="type">view</field>
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<field name="code">10000</field>
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<field name="name">ACTIF</field>
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<field name="parent_id" eval="[(6,0,[bilan_001])]"/>
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</record>
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<!--
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#
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# 11000 à 12999 - Actif COURT TERME / Short Term ASSETS
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#
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-->
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<record model="account.account" id="act_11000">
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<field name="type">view</field>
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<field name="code">11000</field>
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<field name="name">ACTIF Court Terme</field>
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<field name="parent_id" eval="[(6,0,[actif_10000])]"/>
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</record>
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<record model="account.account" id="act_11100">
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<field name="type">view</field>
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<field name="code">11100</field>
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<field name="name">Encaisse</field>
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<field name="parent_id" eval="[(6,0,[act_11000])]"/>
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</record>
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<record model="account.account" id="account.cash">
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<field name="type">cash</field>
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<field name="code">11110</field>
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<field name="name">Petite caisse</field>
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<field name="parent_id" eval="[(6,0,[act_11100])]"/>
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</record>
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<record model="account.account" id="cash_11120">
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<field name="type">cash</field>
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<field name="code">11120</field>
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<field name="name">Compte bancaire - Courant</field>
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<field name="parent_id" eval="[(6,0,[act_11100])]"/>
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</record>
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<record model="account.account" id="cash_11130">
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<field name="type">cash</field>
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<field name="code">11130</field>
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<field name="name">Compte bancaire - Épargne</field>
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<field name="parent_id" eval="[(6,0,[act_11100])]"/>
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</record>
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<record model="account.account" id="cash_11140">
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<field name="type">cash</field>
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<field name="code">11140</field>
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<field name="name">Compte bancaire - Devises étrangères</field>
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<field name="parent_id" eval="[(6,0,[act_11100])]"/>
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</record>
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<record model="account.account" id="cash_11150">
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<field name="type">cash</field>
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<field name="code">11150</field>
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<field name="name">Paiement reçu - Carte de débit</field>
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<field name="parent_id" eval="[(6,0,[act_11100])]"/>
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</record>
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<record model="account.account" id="cash_11160">
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<field name="type">cash</field>
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<field name="code">11160</field>
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<field name="name">Paiement reçu - Chèque</field>
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<field name="parent_id" eval="[(6,0,[act_11100])]"/>
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</record>
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<record model="account.account" id="carte_ct_11170">
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<field name="type">view</field>
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<field name="code">11170</field>
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<field name="name">Paiement reçu - Cartes de crédit</field>
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<field name="parent_id" eval="[(6,0,[act_11100])]"/>
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</record>
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<record model="account.account" id="carte_ct_11171">
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<field name="type">cash</field>
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<field name="code">11171</field>
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<field name="name">Paiement reçu - Visa</field>
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<field name="parent_id" eval="[(6,0,[carte_ct_11170])]"/>
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</record>
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<record model="account.account" id="carte_ct_11172">
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<field name="type">cash</field>
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<field name="code">11172</field>
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<field name="name">Paiement reçu - MasterCard</field>
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<field name="parent_id" eval="[(6,0,[carte_ct_11170])]"/>
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</record>
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<record model="account.account" id="carte_ct_11173">
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<field name="type">cash</field>
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<field name="code">11173</field>
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<field name="name">Paiement reçu - American Express</field>
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<field name="parent_id" eval="[(6,0,[carte_ct_11170])]"/>
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</record>
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<record model="account.account" id="carte_ct_11174">
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<field name="type">cash</field>
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<field name="code">11174</field>
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<field name="name">Paiement reçu - Autres cartes</field>
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<field name="parent_id" eval="[(6,0,[carte_ct_11170])]"/>
187
</record>
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<record model="account.account" id="car_11200">
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<field name="type">view</field>
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<field name="code">11200</field>
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<field name="name">Comptes à recevoir</field>
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<field name="parent_id" eval="[(6,0,[act_11000])]"/>
194
</record>
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<record model="account.account" id="account.a_recv">
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<field name="type">receivable</field>
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<field name="code">11210</field>
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<field name="name">Comptes-Clients ou Débiteurs</field>
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<field name="parent_id" eval="[(6,0,[car_11200])]"/>
201
</record>
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<record model="account.account" id="car_11220">
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<field name="type">receivable</field>
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<field name="code">11220</field>
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<field name="name">Provision mauvaises créances (irrécouvrables)</field>
206
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<field name="parent_id" eval="[(6,0,[car_11200])]"/>
208
</record>
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<record model="account.account" id="car_11230">
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<field name="type">receivable</field>
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<field name="code">11230</field>
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<field name="name">Billets (effets) à recevoir</field>
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<field name="parent_id" eval="[(6,0,[car_11200])]"/>
215
</record>
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<record model="account.account" id="car_11240">
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<field name="type">receivable</field>
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<field name="code">11240</field>
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<field name="name">C/R - Agence De Recouvrement</field>
220
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<field name="parent_id" eval="[(6,0,[car_11200])]"/>
222
</record>
223
<record model="account.account" id="car_11250">
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<field name="type">receivable</field>
225
<field name="code">11250</field>
226
<field name="name">Chèques Retournés</field>
227
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<field name="parent_id" eval="[(6,0,[car_11200])]"/>
229
</record>
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<record model="account.account" id="car_11260">
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<field name="type">receivable</field>
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<field name="code">11260</field>
233
<field name="name">Intérêts à Recevoir</field>
234
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<field name="parent_id" eval="[(6,0,[car_11200])]"/>
236
</record>
237
<record model="account.account" id="tps_payee">
238
<field name="type">receivable</field>
239
<field name="code">11270</field>
240
<field name="name">TPS (payée) à recevoir</field>
241
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<field name="parent_id" eval="[(6,0,[car_11200])]"/>
243
</record>
244
<record model="account.account" id="tvq_payee">
245
<field name="type">receivable</field>
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<field name="code">11280</field>
247
<field name="name">TVQ (payée) à recevoir</field>
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<field name="parent_id" eval="[(6,0,[car_11200])]"/>
250
</record>
251
<record model="account.account" id="act_11300">
252
<field name="type">view</field>
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<field name="code">11300</field>
254
<field name="name">Frais payés d'avance</field>
255
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<field name="parent_id" eval="[(6,0,[act_11000])]"/>
257
</record>
258
<record model="account.account" id="act_11310">
259
<field name="type">asset</field>
260
<field name="code">11310</field>
261
<field name="name">Acomptes provisionnels (impôts sur le revenu payés d'avance)</field>
262
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<field name="parent_id" eval="[(6,0,[act_11300])]"/>
264
</record>
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<record model="account.account" id="act_11320">
266
<field name="type">asset</field>
267
<field name="code">11320</field>
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<field name="name">Achats payés d'avance (prépayés)</field>
269
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<field name="parent_id" eval="[(6,0,[act_11300])]"/>
271
</record>
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<record model="account.account" id="act_11330">
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<field name="type">asset</field>
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<field name="code">11330</field>
275
<field name="name">Charges payés d'avance (prépayées)</field>
276
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<field name="parent_id" eval="[(6,0,[act_11300])]"/>
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</record>
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<record model="account.account" id="act_11400">
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<field name="type">view</field>
281
<field name="code">11400</field>
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<field name="name">Inventaire - Fournitures</field>
283
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<field name="parent_id" eval="[(6,0,[act_11000])]"/>
285
</record>
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<record model="account.account" id="act_11410">
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<field name="type">asset</field>
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<field name="code">11410</field>
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<field name="name">Fournitures de bureau (En stock)</field>
290
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<field name="parent_id" eval="[(6,0,[act_11400])]"/>
292
</record>
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<record model="account.account" id="stock_inv_11500">
294
<field name="type">view</field>
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<field name="code">11500</field>
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<field name="name">Inventaire - Marchandises</field>
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<field name="parent_id" eval="[(6,0,[act_11000])]"/>
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</record>
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<record model="account.account" id="stock_inv_11510">
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<field name="type">asset</field>
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<field name="code">11510</field>
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<field name="name">Inventaire des marchandises (En stock)</field>
304
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<field name="parent_id" eval="[(6,0,[stock_inv_11500])]"/>
306
</record>
307
308
<!--
309
#
310
# 13000 à 14999 - Actif LONG TERME - Long Term ASSETS
311
#
312
-->
313
<record model="account.account" id="alt_13000">
314
<field name="type">view</field>
315
<field name="code">13000</field>
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<field name="name">ACTIF Long Terme</field>
317
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<field name="parent_id" eval="[(6,0,[actif_10000])]"/>
319
</record>
320
<record model="account.account" id="alt_13100">
321
<field name="type">view</field>
322
<field name="code">13100</field>
323
<field name="name">Placements à long terme</field>
324
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<field name="parent_id" eval="[(6,0,[alt_13000])]"/>
326
</record>
327
<record model="account.account" id="alt_13110">
328
<field name="type">asset</field>
329
<field name="code">13110</field>
330
<field name="name">Placement à long terme # 1</field>
331
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<field name="parent_id" eval="[(6,0,[alt_13100])]"/>
333
</record>
334
<record model="account.account" id="alt_13200">
335
<field name="type">view</field>
336
<field name="code">13200</field>
337
<field name="name">Obligations</field>
338
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<field name="parent_id" eval="[(6,0,[alt_13000])]"/>
340
</record>
341
<record model="account.account" id="alt_13210">
342
<field name="type">asset</field>
343
<field name="code">13210</field>
344
<field name="name">Obligation # 1</field>
345
346
<field name="parent_id" eval="[(6,0,[alt_13200])]"/>
347
</record>
348
<record model="account.account" id="alt_13300">
349
<field name="type">view</field>
350
<field name="code">13300</field>
351
<field name="name">Dépôts à terme</field>
352
353
<field name="parent_id" eval="[(6,0,[alt_13000])]"/>
354
</record>
355
<record model="account.account" id="alt_13310">
356
<field name="type">asset</field>
357
<field name="code">13310</field>
358
<field name="name">Dépôt à terme # 1</field>
359
360
<field name="parent_id" eval="[(6,0,[alt_13300])]"/>
361
</record>
362
363
<!--
364
#
365
# 15000 à 16999 - Actif IMMOBILISÉ (Corporel ou Installation) / Lands and Buildings
366
#
367
-->
368
<record model="account.account" id="aim_15000">
369
<field name="type">view</field>
370
<field name="code">15000</field>
371
<field name="name">ACTIF Immobilisé (Corporel ou Installation)</field>
372
373
<field name="parent_id" eval="[(6,0,[actif_10000])]"/>
374
</record>
375
<record model="account.account" id="aim_15100">
376
<field name="type">view</field>
377
<field name="code">15100</field>
378
<field name="name">Bâtiments</field>
379
380
<field name="parent_id" eval="[(6,0,[aim_15000])]"/>
381
</record>
382
<record model="account.account" id="aim_15110">
383
<field name="type">asset</field>
384
<field name="code">15110</field>
385
<field name="name">Bâtiment # 1</field>
386
387
<field name="parent_id" eval="[(6,0,[aim_15100])]"/>
388
</record>
389
<record model="account.account" id="aim_15300">
390
<field name="type">view</field>
391
<field name="code">15300</field>
392
<field name="name">Terrains</field>
393
394
<field name="parent_id" eval="[(6,0,[aim_15000])]"/>
395
</record>
396
<record model="account.account" id="aim_15310">
397
<field name="type">asset</field>
398
<field name="code">15310</field>
399
<field name="name">Terrain # 1</field>
400
401
<field name="parent_id" eval="[(6,0,[aim_15300])]"/>
402
</record>
403
<record model="account.account" id="aim_15500">
404
<field name="type">view</field>
405
<field name="code">15500</field>
406
<field name="name">Matériel de bureau</field>
407
408
<field name="parent_id" eval="[(6,0,[aim_15000])]"/>
409
</record>
410
<record model="account.account" id="aim_15510">
411
<field name="type">asset</field>
412
<field name="code">15510</field>
413
<field name="name">Matériel de bureau # 1</field>
414
415
<field name="parent_id" eval="[(6,0,[aim_15500])]"/>
416
</record>
417
<record model="account.account" id="aim_15700">
418
<field name="type">view</field>
419
<field name="code">15700</field>
420
<field name="name">Mobilier de bureau</field>
421
422
<field name="parent_id" eval="[(6,0,[aim_15000])]"/>
423
</record>
424
<record model="account.account" id="aim_15710">
425
<field name="type">asset</field>
426
<field name="code">15710</field>
427
<field name="name">Mobilier de bureau # 1</field>
428
429
<field name="parent_id" eval="[(6,0,[aim_15700])]"/>
430
</record>
431
<record model="account.account" id="aim_15900">
432
<field name="type">view</field>
433
<field name="code">15900</field>
434
<field name="name">Matériel informatique</field>
435
436
<field name="parent_id" eval="[(6,0,[aim_15000])]"/>
437
</record>
438
<record model="account.account" id="aim_15910">
439
<field name="type">asset</field>
440
<field name="code">15910</field>
441
<field name="name">Équipement Informatique # 1</field>
442
443
<field name="parent_id" eval="[(6,0,[aim_15900])]"/>
444
</record>
445
<record model="account.account" id="aim_15920">
446
<field name="type">asset</field>
447
<field name="code">15920</field>
448
<field name="name">Équipement Informatique - Bureau # 1</field>
449
450
<field name="parent_id" eval="[(6,0,[aim_15900])]"/>
451
</record>
452
<record model="account.account" id="aim_15930">
453
<field name="type">asset</field>
454
<field name="code">15930</field>
455
<field name="name">Logiciel informatique # 1</field>
456
457
<field name="parent_id" eval="[(6,0,[aim_15900])]"/>
458
</record>
459
<record model="account.account" id="aim_15940">
460
<field name="type">asset</field>
461
<field name="code">15940</field>
462
<field name="name">Autre équipement informatique</field>
463
464
<field name="parent_id" eval="[(6,0,[aim_15900])]"/>
465
</record>
466
<record model="account.account" id="aim_16100">
467
<field name="type">view</field>
468
<field name="code">16100</field>
469
<field name="name">Matériel roulant</field>
470
471
<field name="parent_id" eval="[(6,0,[aim_15000])]"/>
472
</record>
473
<record model="account.account" id="aim_16110">
474
<field name="type">asset</field>
475
<field name="code">16110</field>
476
<field name="name">Matériel roulant # 1</field>
477
478
<field name="parent_id" eval="[(6,0,[aim_16100])]"/>
479
</record>
480
<record model="account.account" id="aim_16800">
481
<field name="type">view</field>
482
<field name="code">16800</field>
483
<field name="name">Amortissement cumulé - Immobilisation</field>
484
485
<field name="parent_id" eval="[(6,0,[aim_15000])]"/>
486
</record>
487
<record model="account.account" id="aim_16810">
488
<field name="type">asset</field>
489
<field name="code">16810</field>
490
<field name="name">Amortissement cumulé - Bâtiments</field>
491
492
<field name="parent_id" eval="[(6,0,[aim_16800])]"/>
493
</record>
494
<record model="account.account" id="aim_16820">
495
<field name="type">asset</field>
496
<field name="code">16820</field>
497
<field name="name">Amortissement cumulé - Matériel de bureau</field>
498
499
<field name="parent_id" eval="[(6,0,[aim_16800])]"/>
500
</record>
501
<record model="account.account" id="aim_16830">
502
<field name="type">asset</field>
503
<field name="code">16830</field>
504
<field name="name">Amortissement cumulé - Mobilier de bureau</field>
505
506
<field name="parent_id" eval="[(6,0,[aim_16800])]"/>
507
</record>
508
<record model="account.account" id="aim_16840">
509
<field name="type">asset</field>
510
<field name="code">16840</field>
511
<field name="name">Amortissement cumulé - Matériel informatique</field>
512
513
<field name="parent_id" eval="[(6,0,[aim_16800])]"/>
514
</record>
515
<record model="account.account" id="aim_16850">
516
<field name="type">asset</field>
517
<field name="code">16850</field>
518
<field name="name">Amortissement cumulé - Matériel roulant</field>
519
520
<field name="parent_id" eval="[(6,0,[aim_16800])]"/>
521
</record>
522
523
<!--
524
#
525
# 17000 à 19999 - Actif INCORPOREL / ???
526
#
527
-->
528
<record model="account.account" id="aic_17000">
529
<field name="type">view</field>
530
<field name="code">17000</field>
531
<field name="name">ACTIF Incorporel</field>
532
533
<field name="parent_id" eval="[(6,0,[actif_10000])]"/>
534
</record>
535
<record model="account.account" id="aic_17010">
536
<field name="type">asset</field>
537
<field name="code">17010</field>
538
<field name="name">Marque de commerce</field>
539
540
<field name="parent_id" eval="[(6,0,[aic_17000])]"/>
541
</record>
542
<record model="account.account" id="aic_17020">
543
<field name="type">asset</field>
544
<field name="code">17020</field>
545
<field name="name">Frais de constitution (inc./enr./...)</field>
546
547
<field name="parent_id" eval="[(6,0,[aic_17000])]"/>
548
</record>
549
<record model="account.account" id="aic_17030">
550
<field name="type">asset</field>
551
<field name="code">17030</field>
552
<field name="name">Droits d'auteur</field>
553
554
<field name="parent_id" eval="[(6,0,[aic_17000])]"/>
555
</record>
556
<record model="account.account" id="aic_17040">
557
<field name="type">asset</field>
558
<field name="code">17040</field>
559
<field name="name">Brevets d'invention</field>
560
561
<field name="parent_id" eval="[(6,0,[aic_17000])]"/>
562
</record>
563
<record model="account.account" id="aic_17050">
564
<field name="type">asset</field>
565
<field name="code">17050</field>
566
<field name="name">Recherches et développement</field>
567
568
<field name="parent_id" eval="[(6,0,[aic_17000])]"/>
569
</record>
570
<record model="account.account" id="aic_17060">
571
<field name="type">asset</field>
572
<field name="code">17060</field>
573
<field name="name">Licence et Permis</field>
574
575
<field name="parent_id" eval="[(6,0,[aic_17000])]"/>
576
</record>
577
<record model="account.account" id="aic_17070">
578
<field name="type">asset</field>
579
<field name="code">17070</field>
580
<field name="name">Achalandage</field>
581
582
<field name="parent_id" eval="[(6,0,[aic_17000])]"/>
583
</record>
584
<record model="account.account" id="aic_17080">
585
<field name="type">asset</field>
586
<field name="code">17080</field>
587
<field name="name">Améliorations locatives</field>
588
589
<field name="parent_id" eval="[(6,0,[aic_17000])]"/>
590
</record>
591
592
<!--
593
#
594
# 20000 à 29999 - PASSIF / PAYABLES
595
#
596
-->
597
<record model="account.account" id="passif_20000">
598
<field name="type">view</field>
599
<field name="code">20000</field>
600
<field name="name">PASSIF</field>
601
602
<field name="parent_id" eval="[(6,0,[bilan_001])]"/>
603
</record>
604
605
<!--
606
#
607
# 21000 à 24999 - Passif à COURT TERME / Short Term PAYABLES
608
#
609
-->
610
<record model="account.account" id="pct_21200">
611
<field name="type">view</field>
612
<field name="code">21000</field>
613
<field name="name">PASSIF à court terme</field>
614
615
<field name="parent_id" eval="[(6,0,[passif_20000])]"/>
616
</record>
617
<record model="account.account" id="cap_21100">
618
<field name="type">view</field>
619
<field name="code">21100</field>
620
<field name="name">Comptes à payer</field>
621
622
<field name="parent_id" eval="[(6,0,[pct_21200])]"/>
623
</record>
624
<record model="account.account" id="account.a_pay">
625
<field name="type">payable</field>
626
<field name="code">21110</field>
627
<field name="name">Comptes-fournisseurs ou Créditeurs</field>
628
629
<field name="parent_id" eval="[(6,0,[cap_21100])]"/>
630
</record>
631
<record model="account.account" id="cap_21120">
632
<field name="type">payable</field>
633
<field name="code">21120</field>
634
<field name="name">Billets (effets) - À payer</field>
635
636
<field name="parent_id" eval="[(6,0,[cap_21100])]"/>
637
</record>
638
<record model="account.account" id="cap_21150">
639
<field name="type">payable</field>
640
<field name="code">21150</field>
641
<field name="name">Cartes de crédit à payer</field>
642
643
<field name="parent_id" eval="[(6,0,[cap_21100])]"/>
644
</record>
645
<record model="account.account" id="cap_21160">
646
<field name="type">payable</field>
647
<field name="code">21160</field>
648
<field name="name">Marges de crédit</field>
649
650
<field name="parent_id" eval="[(6,0,[cap_21100])]"/>
651
</record>
652
<record model="account.account" id="cap_21170">
653
<field name="type">payable</field>
654
<field name="code">21170</field>
655
<field name="name">Emprunts à court terme</field>
656
657
<field name="parent_id" eval="[(6,0,[cap_21100])]"/>
658
</record>
659
<record model="account.account" id="cap_21180">
660
<field name="type">payable</field>
661
<field name="code">21180</field>
662
<field name="name">Intérêts - À payer</field>
663
664
<field name="parent_id" eval="[(6,0,[cap_21100])]"/>
665
</record>
666
<record model="account.account" id="cap_21190">
667
<field name="type">payable</field>
668
<field name="code">21190</field>
669
<field name="name">Dividendes - À payer</field>
670
671
<field name="parent_id" eval="[(6,0,[cap_21100])]"/>
672
</record>
673
<record model="account.account" id="cap_21200">
674
<field name="type">payable</field>
675
<field name="code">21200</field>
676
<field name="name">Ventes prépayées/Acomptes</field>
677
678
<field name="parent_id" eval="[(6,0,[cap_21100])]"/>
679
</record>
680
<record model="account.account" id="sap_21300">
681
<field name="type">view</field>
682
<field name="code">21300</field>
683
<field name="name">Salaires à payer</field>
684
685
<field name="parent_id" eval="[(6,0,[pct_21200])]"/>
686
</record>
687
<record model="account.account" id="sap_21301">
688
<field name="type">payable</field>
689
<field name="code">21301</field>
690
<field name="name">Salaires à payer - Administration</field>
691
692
<field name="parent_id" eval="[(6,0,[sap_21300])]"/>
693
</record>
694
<record model="account.account" id="sap_21302">
695
<field name="type">payable</field>
696
<field name="code">21302</field>
697
<field name="name">Salaires à payer - Personnel de bureau</field>
698
699
<field name="parent_id" eval="[(6,0,[sap_21300])]"/>
700
</record>
701
<record model="account.account" id="sap_21303">
702
<field name="type">payable</field>
703
<field name="code">21303</field>
704
<field name="name">Salaires à payer - Employés</field>
705
706
<field name="parent_id" eval="[(6,0,[sap_21300])]"/>
707
</record>
708
<record model="account.account" id="sap_21304">
709
<field name="type">payable</field>
710
<field name="code">21304</field>
711
<field name="name">Salaires à payer - Vendeurs</field>
712
713
<field name="parent_id" eval="[(6,0,[sap_21300])]"/>
714
</record>
715
<record model="account.account" id="das_21400">
716
<field name="type">view</field>
717
<field name="code">21400</field>
718
<field name="name">DAS - Déductions à la source et autres à payer</field>
719
720
<field name="parent_id" eval="[(6,0,[pct_21200])]"/>
721
</record>
722
<record model="account.account" id="das_21401">
723
<field name="type">payable</field>
724
<field name="code">21401</field>
725
<field name="name">MRQ - Impôt du Québec à payer</field>
726
727
<field name="parent_id" eval="[(6,0,[das_21400])]"/>
728
</record>
729
<record model="account.account" id="das_21402">
730
<field name="type">payable</field>
731
<field name="code">21402</field>
732
<field name="name">ARC - Impôt du Canada à payer</field>
733
734
<field name="parent_id" eval="[(6,0,[das_21400])]"/>
735
</record>
736
<record model="account.account" id="das_21403">
737
<field name="type">payable</field>
738
<field name="code">21403</field>
739
<field name="name">RRQ - Régime de Rentes du Québec à payer</field>
740
741
<field name="parent_id" eval="[(6,0,[das_21400])]"/>
742
</record>
743
<record model="account.account" id="das_21404">
744
<field name="type">payable</field>
745
<field name="code">21404</field>
746
<field name="name">RPC - Régime de Pensions du Canada à payer</field>
747
748
<field name="parent_id" eval="[(6,0,[das_21400])]"/>
749
</record>
750
<record model="account.account" id="das_21405">
751
<field name="type">payable</field>
752
<field name="code">21405</field>
753
<field name="name">RHDCC - Assurance-emploi à payer</field>
754
755
<field name="parent_id" eval="[(6,0,[das_21400])]"/>
756
</record>
757
<record model="account.account" id="das_21406">
758
<field name="type">payable</field>
759
<field name="code">21406</field>
760
<field name="name">Assurance collective - Primes employé à payer</field>
761
762
<field name="parent_id" eval="[(6,0,[das_21400])]"/>
763
</record>
764
<record model="account.account" id="das_21407">
765
<field name="type">payable</field>
766
<field name="code">21407</field>
767
<field name="name">Régime de retraite - Cotisations employé à payer</field>
768
769
<field name="parent_id" eval="[(6,0,[das_21400])]"/>
770
</record>
771
<record model="account.account" id="das_21408">
772
<field name="type">payable</field>
773
<field name="code">21408</field>
774
<field name="name">Cotisations syndicales à payer</field>
775
776
<field name="parent_id" eval="[(6,0,[das_21400])]"/>
777
</record>
778
<record model="account.account" id="bmp_21500">
779
<field name="type">view</field>
780
<field name="code">21500</field>
781
<field name="name">Bénéfices marginaux à payer</field>
782
783
<field name="parent_id" eval="[(6,0,[pct_21200])]"/>
784
</record>
785
<record model="account.account" id="bmp_21501">
786
<field name="type">payable</field>
787
<field name="code">21501</field>
788
<field name="name">Vacances à payer</field>
789
790
<field name="parent_id" eval="[(6,0,[bmp_21500])]"/>
791
</record>
792
<record model="account.account" id="bmp_21502">
793
<field name="type">payable</field>
794
<field name="code">21502</field>
795
<field name="name">Congés sociaux à payer</field>
796
797
<field name="parent_id" eval="[(6,0,[bmp_21500])]"/>
798
</record>
799
<record model="account.account" id="bmp_21503">
800
<field name="type">payable</field>
801
<field name="code">21503</field>
802
<field name="name">Assurance collective - Primes employeur à payer</field>
803
804
<field name="parent_id" eval="[(6,0,[bmp_21500])]"/>
805
</record>
806
<record model="account.account" id="bmp_21504">
807
<field name="type">payable</field>
808
<field name="code">21504</field>
809
<field name="name">Régime de retraite - Cotisations employeur à payer</field>
810
811
<field name="parent_id" eval="[(6,0,[bmp_21500])]"/>
812
</record>
813
<record model="account.account" id="bmp_21505">
814
<field name="type">payable</field>
815
<field name="code">21505</field>
816
<field name="name">Autre(s) traitement(s) à payer</field>
817
818
<field name="parent_id" eval="[(6,0,[bmp_21500])]"/>
819
</record>
820
<record model="account.account" id="csp_21600">
821
<field name="type">view</field>
822
<field name="code">21600</field>
823
<field name="name">Charges Sociales</field>
824
825
<field name="parent_id" eval="[(6,0,[pct_21200])]"/>
826
</record>
827
<record model="account.account" id="csp_21601">
828
<field name="type">payable</field>
829
<field name="code">21601</field>
830
<field name="name">À payer - Fonds des services de santé du Québec</field>
831
832
<field name="parent_id" eval="[(6,0,[csp_21600])]"/>
833
</record>
834
<record model="account.account" id="csp_21602">
835
<field name="type">payable</field>
836
<field name="code">21602</field>
837
<field name="name">À payer - CSST - Commission de la Santé et de la Sécurité au Travail</field>
838
839
<field name="parent_id" eval="[(6,0,[csp_21600])]"/>
840
</record>
841
<record model="account.account" id="tx_imp_21700">
842
<field name="type">view</field>
843
<field name="code">21700</field>
844
<field name="name">Taxes et impôts à payer</field>
845
846
<field name="parent_id" eval="[(6,0,[pct_21200])]"/>
847
</record>
848
<record model="account.account" id="tps_percue">
849
<field name="type">payable</field>
850
<field name="code">21705</field>
851
<field name="name">TPS (perçue) à payer</field>
852
853
<field name="parent_id" eval="[(6,0,[tx_imp_21700])]"/>
854
</record>
855
<record model="account.account" id="tvq_percue">
856
<field name="type">payable</field>
857
<field name="code">21710</field>
858
<field name="name">TVQ (perçue) à payer</field>
859
860
<field name="parent_id" eval="[(6,0,[tx_imp_21700])]"/>
861
</record>
862
<record model="account.account" id="impot_fed_21715">
863
<field name="type">payable</field>
864
<field name="code">21715</field>
865
<field name="name">Impôt fédérale sur les sociétés à payer</field>
866
867
<field name="parent_id" eval="[(6,0,[tx_imp_21700])]"/>
868
</record>
869
<record model="account.account" id="impot_prv_21720">
870
<field name="type">payable</field>
871
<field name="code">21720</field>
872
<field name="name">Impôt provinciale sur les sociétés à payer</field>
873
874
<field name="parent_id" eval="[(6,0,[tx_imp_21700])]"/>
875
</record>
876
877
<!--
878
#
879
# 25000 à 29999 - Passif à LONG TERME / Long Term PAYABLES
880
#
881
-->
882
<record model="account.account" id="plt_25000">
883
<field name="type">view</field>
884
<field name="code">25000</field>
885
<field name="name">PASSIF à long terme</field>
886
887
<field name="parent_id" eval="[(6,0,[passif_20000])]"/>
888
</record>
889
<record model="account.account" id="plt_25100">
890
<field name="type">view</field>
891
<field name="code">25100</field>
892
<field name="name">Emprunts bancaires</field>
893
894
<field name="parent_id" eval="[(6,0,[plt_25000])]"/>
895
</record>
896
<record model="account.account" id="plt_25110">
897
<field name="type">payable</field>
898
<field name="code">25110</field>
899
<field name="name">Emprunt bancaire # 1</field>
900
901
<field name="parent_id" eval="[(6,0,[plt_25100])]"/>
902
</record>
903
<record model="account.account" id="plt_25200">
904
<field name="type">view</field>
905
<field name="code">25200</field>
906
<field name="name">Emprunts Hypothécaires</field>
907
908
<field name="parent_id" eval="[(6,0,[plt_25000])]"/>
909
</record>
910
<record model="account.account" id="plt_25210">
911
<field name="type">payable</field>
912
<field name="code">25210</field>
913
<field name="name">Emprunt Hypothécaire # 1</field>
914
915
<field name="parent_id" eval="[(6,0,[plt_25200])]"/>
916
</record>
917
<record model="account.account" id="plt_25300">
918
<field name="type">view</field>
919
<field name="code">25300</field>
920
<field name="name">Emprunts Obligataires</field>
921
922
<field name="parent_id" eval="[(6,0,[plt_25000])]"/>
923
</record>
924
<record model="account.account" id="plt_25310">
925
<field name="type">payable</field>
926
<field name="code">25310</field>
927
<field name="name">Emprunt Obligataire # 1</field>
928
929
<field name="parent_id" eval="[(6,0,[plt_25300])]"/>
930
</record>
931
<record model="account.account" id="plt_25400">
932
<field name="type">view</field>
933
<field name="code">25400</field>
934
<field name="name">Prêts des actionnaires</field>
935
936
<field name="parent_id" eval="[(6,0,[plt_25000])]"/>
937
</record>
938
<record model="account.account" id="plt_25410">
939
<field name="type">payable</field>
940
<field name="code">25410</field>
941
<field name="name">Prêt des actionnaires # 1</field>
942
943
<field name="parent_id" eval="[(6,0,[plt_25400])]"/>
944
</record>
945
946
<!--
947
#
948
# 30000 à 39999 - CAPITAUX PROPRES (Capital et Action) / EQUITY
949
#
950
-->
951
<record model="account.account" id="capitaux_30000">
952
<field name="type">view</field>
953
<field name="code">30000</field>
954
<field name="name">CAPITAL et AVOIR</field>
955
956
<field name="parent_id" eval="[(6,0,[bilan_001])]"/>
957
</record>
958
959
<!--
960
#
961
# 31000 à 33999 - CAPITAL - ACTIONS
962
#
963
-->
964
<record model="account.account" id="actions_31000">
965
<field name="type">view</field>
966
<field name="code">31000</field>
967
<field name="name">CAPITAL - ACTIONS</field>
968
969
<field name="parent_id" eval="[(6,0,[capitaux_30000])]"/>
970
</record>
971
<record model="account.account" id="ordinaires_32000">
972
<field name="type">view</field>
973
<field name="code">32000</field>
974
<field name="name">Capital - Actions Ordinaires</field>
975
976
<field name="parent_id" eval="[(6,0,[actions_31000])]"/>
977
</record>
978
<record model="account.account" id="ordinaires_32010">
979
<field name="type">equity</field>
980
<field name="code">32010</field>
981
<field name="name">Actions Ordinaires # 1</field>
982
983
<field name="parent_id" eval="[(6,0,[ordinaires_32000])]"/>
984
</record>
985
<record model="account.account" id="privilegiees_33000">
986
<field name="type">view</field>
987
<field name="code">33000</field>
988
<field name="name">Capital - Actions Privilégiées</field>
989
990
<field name="parent_id" eval="[(6,0,[actions_31000])]"/>
991
</record>
992
<record model="account.account" id="privilegiees_33010">
993
<field name="type">equity</field>
994
<field name="code">33010</field>
995
<field name="name">Actions Privilégiées # 1</field>
996
997
<field name="parent_id" eval="[(6,0,[privilegiees_33000])]"/>
998
</record>
999
1000
<!--
1001
#
1002
# 34000 à 36999 - AVOIRS
1003
#
1004
-->
1005
<record model="account.account" id="avoirs_34000">
1006
<field name="type">view</field>
1007
<field name="code">34000</field>
1008
<field name="name">AVOIRS</field>
1009
1010
<field name="parent_id" eval="[(6,0,[capitaux_30000])]"/>
1011
</record>
1012
<record model="account.account" id="proprietaires_35000">
1013
<field name="type">view</field>
1014
<field name="code">35000</field>
1015
<field name="name">Propriétaire(s) - AVOIRS</field>
1016
1017
<field name="parent_id" eval="[(6,0,[avoirs_34000])]"/>
1018
</record>
1019
<record model="account.account" id="proprietaires_35010">
1020
<field name="type">equity</field>
1021
<field name="code">35010</field>
1022
<field name="name">Propriétaire # 1 - Avoir(s)</field>
1023
1024
<field name="parent_id" eval="[(6,0,[proprietaires_35000])]"/>
1025
</record>
1026
<record model="account.account" id="proprietaires_35011">
1027
<field name="type">equity</field>
1028
<field name="code">35011</field>
1029
<field name="name">Propriétaire # 1 - Prélèvement(s)</field>
1030
1031
<field name="parent_id" eval="[(6,0,[proprietaires_35000])]"/>
1032
</record>
1033
<record model="account.account" id="associes_36000">
1034
<field name="type">view</field>
1035
<field name="code">36000</field>
1036
<field name="name">Associés - AVOIRS</field>
1037
1038
<field name="parent_id" eval="[(6,0,[avoirs_34000])]"/>
1039
</record>
1040
<record model="account.account" id="associes_36010">
1041
<field name="type">equity</field>
1042
<field name="code">36010</field>
1043
<field name="name">Associé # 1</field>
1044
1045
<field name="parent_id" eval="[(6,0,[associes_36000])]"/>
1046
</record>
1047
<!--
1048
#
1049
# 37000 à 39999 - BÉNÉFICES - Résultat de l'exercice (bénéfice ou perte)
1050
#
1051
-->
1052
<record model="account.account" id="benefices_37000">
1053
<field name="type">view</field>
1054
<field name="code">37000</field>
1055
<field name="name">BÉNÉFICES</field>
1056
1057
<field name="parent_id" eval="[(6,0,[capitaux_30000])]"/>
1058
</record>
1059
<record model="account.account" id="benefices_37100">
1060
<field name="type">equity</field>
1061
<field name="code">37100</field>
1062
<field name="name">Bénéfices en cours</field>
1063
1064
<field name="parent_id" eval="[(6,0,[benefices_37000])]"/>
1065
</record>
1066
<record model="account.account" id="benefices_37200">
1067
<field name="type">equity</field>
1068
<field name="code">37200</field>
1069
<field name="name">Bénéfices non répartis</field>
1070
1071
<field name="parent_id" eval="[(6,0,[benefices_37000])]"/>
1072
</record>
1073
<record model="account.account" id="benefices_37300">
1074
<field name="type">equity</field>
1075
<field name="code">37300</field>
1076
<field name="name">Bénéfice net</field>
1077
1078
<field name="parent_id" eval="[(6,0,[benefices_37000])]"/>
1079
</record>
1080
1081
<!--
1082
#
1083
# *** Comptes de l'ÉTAT DES RÉSULTATS (40000 à 69999) ***
1084
#
1085
-->
1086
<record model="account.account" id="resultats_002">
1087
<field name="type">view</field>
1088
<field name="code">00002</field>
1089
<field name="name">Comptes de l'ÉTAT DES RÉSULTATS</field>
1090
1091
<field name="parent_id" eval="[(6,0,[a_root])]"/>
1092
</record>
1093
1094
<!--
1095
#
1096
# 40000 à 49999 - REVENUS (PRODUITS) D'EXPLOITATION (Revenus ou Chiffre d'Affaires) / INCOME
1097
#
1098
-->
1099
<record model="account.account" id="rvn_40000">
1100
<field name="type">view</field>
1101
<field name="code">40000</field>
1102
<field name="name">PRODUITS D'EXPLOITATION (Revenus ou Chiffre d'Affaires)</field>
1103
1104
<field name="parent_id" eval="[(6,0,[resultats_002])]"/>
1105
</record>
1106
<!--
1107
#
1108
# 41000 à 42999 - VENTES de Services - Service SALES
1109
#
1110
-->
1111
<record model="account.account" id="vente_service_41000">
1112
<field name="type">view</field>
1113
<field name="code">41000</field>
1114
<field name="name">Ventes de services</field>
1115
1116
<field name="parent_id" eval="[(6,0,[rvn_40000])]"/>
1117
</record>
1118
<record model="account.account" id="account.a_sale">
1119
<field name="type">income</field>
1120
<field name="code">41100</field>
1121
<field name="name">Service - 1</field>
1122
1123
<field name="parent_id" eval="[(6,0,[vente_service_41000])]"/>
1124
</record>
1125
<record model="account.account" id="vnt_srv_41101">
1126
<field name="type">income</field>
1127
<field name="code">41101</field>
1128
<field name="name">Service - 2</field>
1129
1130
<field name="parent_id" eval="[(6,0,[vente_service_41000])]"/>
1131
</record>
1132
<!--
1133
#
1134
# 43000 à 43999 - VENTES de produits - Products SALES
1135
#
1136
-->
1137
<record model="account.account" id="vente_produits_43000">
1138
<field name="type">view</field>
1139
<field name="code">43000</field>
1140
<field name="name">Ventes de produits</field>
1141
1142
<field name="parent_id" eval="[(6,0,[rvn_40000])]"/>
1143
</record>
1144
<record model="account.account" id="vnt_prod_43100">
1145
<field name="type">asset</field>
1146
<field name="code">43100</field>
1147
<field name="name">Produit - Usine A</field>
1148
1149
<field name="parent_id" eval="[(6,0,[vente_produits_43000])]"/>
1150
</record>
1151
<record model="account.account" id="vnt_prod_43101">
1152
<field name="type">asset</field>
1153
<field name="code">43101</field>
1154
<field name="name">Produit - Usine B</field>
1155
1156
<field name="parent_id" eval="[(6,0,[vente_produits_43000])]"/>
1157
</record>
1158
<!--
1159
#
1160
# 44000 à 46999 - VENTES - Débits Divers
1161
#
1162
-->
1163
<record model="account.account" id="ventes_dt_45000">
1164
<field name="type">view</field>
1165
<field name="code">44000</field>
1166
<field name="name">Ventes - Débits Divers</field>
1167
1168
<field name="parent_id" eval="[(6,0,[vente_produits_43000])]"/>
1169
</record>
1170
<record model="account.account" id="vnt_dt_45100">
1171
<field name="type">income</field>
1172
<field name="code">44100</field>
1173
<field name="name">Escomptes sur ventes</field>
1174
1175
<field name="parent_id" eval="[(6,0,[ventes_dt_45000])]"/>
1176
</record>
1177
<record model="account.account" id="vnt_dt_45200">
1178
<field name="type">income</field>
1179
<field name="code">44200</field>
1180
<field name="name">Retours sur ventes</field>
1181
1182
<field name="parent_id" eval="[(6,0,[ventes_dt_45000])]"/>
1183
</record>
1184
<record model="account.account" id="vnt_dt_45300">
1185
<field name="type">income</field>
1186
<field name="code">44300</field>
1187
<field name="name">Rendus et rabais sur ventes</field>
1188
1189
<field name="parent_id" eval="[(6,0,[ventes_dt_45000])]"/>
1190
</record>
1191
<record model="account.account" id="vnt_dt_45400">
1192
<field name="type">income</field>
1193
<field name="code">44400</field>
1194
<field name="name">Frais d'administration sur ventes</field>
1195
1196
<field name="parent_id" eval="[(6,0,[ventes_dt_45000])]"/>
1197
</record>
1198
<!--
1199
#
1200
# 47000 à 49999 - AUTRES Revenus
1201
#
1202
-->
1203
<record model="account.account" id="autres_revenus_47000">
1204
<field name="type">view</field>
1205
<field name="code">47000</field>
1206
<field name="name">Autres revenus</field>
1207
1208
<field name="parent_id" eval="[(6,0,[rvn_40000])]"/>
1209
</record>
1210
<record model="account.account" id="autr_rev_47100">
1211
<field name="type">income</field>
1212
<field name="code">47100</field>
1213
<field name="name">Commissions gagnées</field>
1214
1215
<field name="parent_id" eval="[(6,0,[autres_revenus_47000])]"/>
1216
</record>
1217
<record model="account.account" id="autr_rev_47200">
1218
<field name="type">income</field>
1219
<field name="code">47200</field>
1220
<field name="name">Honoraires gagnés</field>
1221
1222
<field name="parent_id" eval="[(6,0,[autres_revenus_47000])]"/>
1223
</record>
1224
<record model="account.account" id="autr_rev_47300">
1225
<field name="type">income</field>
1226
<field name="code">47300</field>
1227
<field name="name">Revenus de livraison</field>
1228
1229
<field name="parent_id" eval="[(6,0,[autres_revenus_47000])]"/>
1230
</record>
1231
<record model="account.account" id="autr_rev_47400">
1232
<field name="type">income</field>
1233
<field name="code">47400</field>
1234
<field name="name">Revenus d'intérêts (Créditeurs)</field>
1235
1236
<field name="parent_id" eval="[(6,0,[autres_revenus_47000])]"/>
1237
</record>
1238
<!--
1239
#
1240
# 50000 à 59999 - (C.M.V) COÛT DES MARCHANDISES VENDUES / EXPENSE
1241
#
1242
-->
1243
<record model="account.account" id="cmv_50000">
1244
<field name="type">view</field>
1245
<field name="code">50000</field>
1246
<field name="name">(C.M.V) Coût des Marchandises Vendues</field>
1247
1248
<field name="parent_id" eval="[(6,0,[resultats_002])]"/>
1249
</record>
1250
<record model="account.account" id="cmv_51000">
1251
<field name="type">stock_expense</field>
1252
<field name="code">50100</field>
1253
<field name="name">Achat - Inventaire pour produits</field>
1254
1255
<field name="parent_id" eval="[(6,0,[cmv_50000])]"/>
1256
</record>
1257
<record model="account.account" id="achats_ct_53000">
1258
<field name="type">view</field>
1259
<field name="code">53000</field>
1260
<field name="name">Achat - Crédit divers</field>
1261
1262
<field name="parent_id" eval="[(6,0,[cmv_50000])]"/>
1263
</record>
1264
<record model="account.account" id="account.a_expense">
1265
<field name="type">expense</field>
1266
<field name="code">53010</field>
1267
<field name="name">Escomptes sur achats</field>
1268
1269
<field name="parent_id" eval="[(6,0,[achats_ct_53000])]"/>
1270
</record>
1271
<record model="account.account" id="achats_ct_53020">
1272
<field name="type">expense</field>
1273
<field name="code">53020</field>
1274
<field name="name">Frais d'administration sur achats</field>
1275
1276
<field name="parent_id" eval="[(6,0,[achats_ct_53000])]"/>
1277
</record>
1278
<record model="account.account" id="achats_ct_53030">
1279
<field name="type">expense</field>
1280
<field name="code">53030</field>
1281
<field name="name">FRET À L'ACHAT (Transport / Livraison)</field>
1282
1283
<field name="parent_id" eval="[(6,0,[achats_ct_53000])]"/>
1284
</record>
1285
<record model="account.account" id="achats_ct_53040">
1286
<field name="type">expense</field>
1287
<field name="code">53040</field>
1288
<field name="name">Marchandises endommagées</field>
1289
1290
<field name="parent_id" eval="[(6,0,[achats_ct_53000])]"/>
1291
</record>
1292
<record model="account.account" id="achats_ct_53050">
1293
<field name="type">expense</field>
1294
<field name="code">53050</field>
1295
<field name="name">Rendus et rabais sur achats</field>
1296
1297
<field name="parent_id" eval="[(6,0,[achats_ct_53000])]"/>
1298
</record>
1299
<record model="account.account" id="achats_ct_53060">
1300
<field name="type">expense</field>
1301
<field name="code">53060</field>
1302
<field name="name">Retours sur achats</field>
1303
1304
<field name="parent_id" eval="[(6,0,[achats_ct_53000])]"/>
1305
</record>
1306
<record model="account.account" id="cmv_55000">
1307
<field name="type">expense</field>
1308
<field name="code">55000</field>
1309
<field name="name">Intérêts sur achats</field>
1310
1311
<field name="parent_id" eval="[(6,0,[cmv_50000])]"/>
1312
</record>
1313
<!--
1314
#
1315
# 60000 à 69999 - DÉPENSES (CHARGES) D'EXPLOITATION / EXPENSE
1316
#
1317
-->
1318
<record model="account.account" id="depenses_60000">
1319
<field name="type">view</field>
1320
<field name="code">60000</field>
1321
<field name="name">Charges (Dépenses) d'exploitation</field>
1322
1323
<field name="parent_id" eval="[(6,0,[resultats_002])]"/>
1324
</record>
1325
<!--
1326
#
1327
# 61000 à 64999 - FRAIS D'EXPLOITATION (de vente)
1328
#
1329
-->
1330
<record model="account.account" id="frais_expl_61000">
1331
<field name="type">view</field>
1332
<field name="code">61000</field>
1333
<field name="name">Frais (Dépenses) d'exploitation</field>
1334
1335
<field name="parent_id" eval="[(6,0,[depenses_60000])]"/>
1336
</record>
1337
<record model="account.account" id="fr_exp_61100">
1338
<field name="type">view</field>
1339
<field name="code">61100</field>
1340
<field name="name">Frais de ventes</field>
1341
1342
<field name="parent_id" eval="[(6,0,[frais_expl_61000])]"/>
1343
</record>
1344
<record model="account.account" id="fr_exp_61101">
1345
<field name="type">Expense</field>
1346
<field name="code">61101</field>
1347
<field name="name">Fret à la vente (Transport / Livraison)</field>
1348
1349
<field name="parent_id" eval="[(6,0,[fr_exp_61100])]"/>
1350
</record>
1351
<record model="account.account" id="fr_exp_61102">
1352
<field name="type">Expense</field>
1353
<field name="code">61102</field>
1354
<field name="name">Frais d'emballage</field>
1355
1356
<field name="parent_id" eval="[(6,0,[fr_exp_61100])]"/>
1357
</record>
1358
<record model="account.account" id="fr_exp_61103">
1359
<field name="type">Expense</field>
1360
<field name="code">61103</field>
1361
<field name="name">Échange et arrondissement de devise</field>
1362
1363
<field name="parent_id" eval="[(6,0,[fr_exp_61100])]"/>
1364
</record>
1365
<record model="account.account" id="fr_exp_61104">
1366
<field name="type">Expense</field>
1367
<field name="code">61104</field>
1368
<field name="name">Créances irrécouvrables (douteuses)</field>
1369
1370
<field name="parent_id" eval="[(6,0,[fr_exp_61100])]"/>
1371
</record>
1372
<record model="account.account" id="fr_exp_61105">
1373
<field name="type">Expense</field>
1374
<field name="code">61105</field>
1375
<field name="name">Frais de publicité</field>
1376
1377
<field name="parent_id" eval="[(6,0,[fr_exp_61100])]"/>
1378
</record>
1379
<record model="account.account" id="fr_exp_61106">
1380
<field name="type">Expense</field>
1381
<field name="code">61106</field>
1382
<field name="name">Frais de représentation et de voyage</field>
1383
1384
<field name="parent_id" eval="[(6,0,[fr_exp_61100])]"/>
1385
</record>
1386
<record model="account.account" id="fr_exp_61107">
1387
<field name="type">Expense</field>
1388
<field name="code">61107</field>
1389
<field name="name">Promotions</field>
1390
1391
<field name="parent_id" eval="[(6,0,[fr_exp_61100])]"/>
1392
</record>
1393
<!--
1394
#
1395
# 65000 à 69999 - FRAIS D'ADMINIISTRATION
1396
#
1397
-->
1398
<record model="account.account" id="frais_adm_65000">
1399
<field name="type">view</field>
1400
<field name="code">65000</field>
1401
<field name="name">Frais (Dépenses) d'administration</field>
1402
1403
<field name="parent_id" eval="[(6,0,[depenses_60000])]"/>
1404
</record>
1405
<record model="account.account" id="frais_salaires_65100">
1406
<field name="type">view</field>
1407
<field name="code">65100</field>
1408
<field name="name">Dépenses Salaires</field>
1409
1410
<field name="parent_id" eval="[(6,0,[frais_adm_65000])]"/>
1411
</record>
1412
<record model="account.account" id="fr_sal_65105">
1413
<field name="type">Expense</field>
1414
<field name="code">65105</field>
1415
<field name="name">Salaires - Administration</field>
1416
1417
<field name="parent_id" eval="[(6,0,[frais_salaires_65100])]"/>
1418
</record>
1419
<record model="account.account" id="fr_sal_65110">
1420
<field name="type">Expense</field>
1421
<field name="code">65110</field>
1422
<field name="name">Salaires - Personnel de bureau</field>
1423
1424
<field name="parent_id" eval="[(6,0,[frais_salaires_65100])]"/>
1425
</record>
1426
<record model="account.account" id="fr_sal_65115">
1427
<field name="type">Expense</field>
1428
<field name="code">65115</field>
1429
<field name="name">Salaires - Employés</field>
1430
1431
<field name="parent_id" eval="[(6,0,[frais_salaires_65100])]"/>
1432
</record>
1433
<record model="account.account" id="fr_sal_65120">
1434
<field name="type">Expense</field>
1435
<field name="code">65120</field>
1436
<field name="name">Salaires - Vendeurs</field>
1437
1438
<field name="parent_id" eval="[(6,0,[frais_salaires_65100])]"/>
1439
</record>
1440
<record model="account.account" id="frais_das_65200">
1441
<field name="type">view</field>
1442
<field name="code">65200</field>
1443
<field name="name">Déductions à la source</field>
1444
1445
<field name="parent_id" eval="[(6,0,[frais_adm_65000])]"/>
1446
</record>
1447
<record model="account.account" id="fr_das_65205">
1448
<field name="type">Expense</field>
1449
<field name="code">65205</field>
1450
<field name="name">ARC - Impôt du Canada</field>
1451
1452
<field name="parent_id" eval="[(6,0,[frais_das_65200])]"/>
1453
</record>
1454
<record model="account.account" id="fr_das_65210">
1455
<field name="type">Expense</field>
1456
<field name="code">65210</field>
1457
<field name="name">MRQ - Impôt du Québec</field>
1458
1459
<field name="parent_id" eval="[(6,0,[frais_das_65200])]"/>
1460
</record>
1461
<record model="account.account" id="fr_das_65215">
1462
<field name="type">Expense</field>
1463
<field name="code">65215</field>
1464
<field name="name">RRQ - Régime de Rentes du Québec</field>
1465
1466
<field name="parent_id" eval="[(6,0,[frais_das_65200])]"/>
1467
</record>
1468
<record model="account.account" id="fr_das_65220">
1469
<field name="type">Expense</field>
1470
<field name="code">65220</field>
1471
<field name="name">RPC - Régime de Pensions du Canada</field>
1472
1473
<field name="parent_id" eval="[(6,0,[frais_das_65200])]"/>
1474
</record>
1475
<record model="account.account" id="fr_das_65225">
1476
<field name="type">Expense</field>
1477
<field name="code">65225</field>
1478
<field name="name">RHDCC - Assurance-emploi</field>
1479
1480
<field name="parent_id" eval="[(6,0,[frais_das_65200])]"/>
1481
</record>
1482
<record model="account.account" id="fr_das_65230">
1483
<field name="type">Expense</field>
1484
<field name="code">65230</field>
1485
<field name="name">Assurance collective - Cotisations employé</field>
1486
1487
<field name="parent_id" eval="[(6,0,[frais_das_65200])]"/>
1488
</record>
1489
<record model="account.account" id="fr_das_65235">
1490
<field name="type">Expense</field>
1491
<field name="code">65235</field>
1492
<field name="name">Régime de retraite - Cotisations employé</field>
1493
1494
<field name="parent_id" eval="[(6,0,[frais_das_65200])]"/>
1495
</record>
1496
<record model="account.account" id="fr_das_65240">
1497
<field name="type">Expense</field>
1498
<field name="code">65240</field>
1499
<field name="name">Cotisations syndicales</field>
1500
1501
<field name="parent_id" eval="[(6,0,[frais_das_65200])]"/>
1502
</record>
1503
<record model="account.account" id="frais_bm_65300">
1504
<field name="type">view</field>
1505
<field name="code">65300</field>
1506
<field name="name">Bénéfices marginaux</field>
1507
1508
<field name="parent_id" eval="[(6,0,[frais_adm_65000])]"/>
1509
</record>
1510
<record model="account.account" id="fr_bm_65305">
1511
<field name="type">Expense</field>
1512
<field name="code">65305</field>
1513
<field name="name">Vacances</field>
1514
1515
<field name="parent_id" eval="[(6,0,[frais_bm_65300])]"/>
1516
</record>
1517
<record model="account.account" id="fr_bm_65310">
1518
<field name="type">Expense</field>
1519
<field name="code">65310</field>
1520
<field name="name">Congés sociaux</field>
1521
1522
<field name="parent_id" eval="[(6,0,[frais_bm_65300])]"/>
1523
</record>
1524
<record model="account.account" id="fr_bm_65315">
1525
<field name="type">Expense</field>
1526
<field name="code">65315</field>
1527
<field name="name">Assurance collective - Primes employeur</field>
1528
1529
<field name="parent_id" eval="[(6,0,[frais_bm_65300])]"/>
1530
</record>
1531
<record model="account.account" id="fr_bm_65320">
1532
<field name="type">Expense</field>
1533
<field name="code">65320</field>
1534
<field name="name">Régime de retraite - Cotisations employeur</field>
1535
1536
<field name="parent_id" eval="[(6,0,[frais_bm_65300])]"/>
1537
</record>
1538
<record model="account.account" id="fr_bm_65325">
1539
<field name="type">Expense</field>
1540
<field name="code">65325</field>
1541
<field name="name">Autre(s) traitement(s)</field>
1542
1543
<field name="parent_id" eval="[(6,0,[frais_bm_65300])]"/>
1544
</record>
1545
<record model="account.account" id="frais_cs_65400">
1546
<field name="type">view</field>
1547
<field name="code">65400</field>
1548
<field name="name">Charges Sociales</field>
1549
1550
<field name="parent_id" eval="[(6,0,[frais_adm_65000])]"/>
1551
</record>
1552
<record model="account.account" id="fr_cs_65405">
1553
<field name="type">Expense</field>
1554
<field name="code">65405</field>
1555
<field name="name">FSSQ - Fonds des services de santé du Québec</field>
1556
1557
<field name="parent_id" eval="[(6,0,[frais_cs_65400])]"/>
1558
</record>
1559
<record model="account.account" id="fr_cs_65410">
1560
<field name="type">Expense</field>
1561
<field name="code">65410</field>
1562
<field name="name">CSST - Commission de la Santé et de la Sécurité au Travail</field>
1563
1564
<field name="parent_id" eval="[(6,0,[frais_cs_65400])]"/>
1565
</record>
1566
<record model="account.account" id="frais_tx_imp_65500">
1567
<field name="type">view</field>
1568
<field name="code">65500</field>
1569
<field name="name">Taxes et impôts corporatifs</field>
1570
1571
<field name="parent_id" eval="[(6,0,[frais_adm_65000])]"/>
1572
</record>
1573
<record model="account.account" id="fr_tx_imp_65501">
1574
<field name="type">Expense</field>
1575
<field name="code">65501</field>
1576
<field name="name">TPS - Taxe sur les Produits et Services</field>
1577
1578
<field name="parent_id" eval="[(6,0,[frais_tx_imp_65500])]"/>
1579
</record>
1580
<record model="account.account" id="fr_tx_imp_65502">
1581
<field name="type">Expense</field>
1582
<field name="code">65502</field>
1583
<field name="name">TVQ - Taxe de Vente du Québec</field>
1584
1585
<field name="parent_id" eval="[(6,0,[frais_tx_imp_65500])]"/>
1586
</record>
1587
<record model="account.account" id="fr_tx_imp_65503">
1588
<field name="type">Expense</field>
1589
<field name="code">65503</field>
1590
<field name="name">Impôt fédérale sur les sociétés</field>
1591
1592
<field name="parent_id" eval="[(6,0,[frais_tx_imp_65500])]"/>
1593
</record>
1594
<record model="account.account" id="fr_tx_imp_65504">
1595
<field name="type">Expense</field>
1596
<field name="code">65504</field>
1597
<field name="name">Impôt provinciale sur les sociétés</field>
1598
1599
<field name="parent_id" eval="[(6,0,[frais_tx_imp_65500])]"/>
1600
</record>
1601
<record model="account.account" id="frais_carte_ct_65600">
1602
<field name="type">view</field>
1603
<field name="code">65600</field>
1604
<field name="name">Cartes de crédit</field>
1605
1606
<field name="parent_id" eval="[(6,0,[frais_adm_65000])]"/>
1607
</record>
1608
<record model="account.account" id="fr_c_ct_65601">
1609
<field name="type">Expense</field>
1610
<field name="code">65601</field>
1611
<field name="name">Visa</field>
1612
1613
<field name="parent_id" eval="[(6,0,[frais_carte_ct_65600])]"/>
1614
</record>
1615
<record model="account.account" id="fr_c_ct_65602">
1616
<field name="type">Expense</field>
1617
<field name="code">65602</field>
1618
<field name="name">Mastercard</field>
1619
1620
<field name="parent_id" eval="[(6,0,[frais_carte_ct_65600])]"/>
1621
</record>
1622
<record model="account.account" id="fr_c_ct_65603">
1623
<field name="type">Expense</field>
1624
<field name="code">65603</field>
1625
<field name="name">Mastercard</field>
1626
1627
<field name="parent_id" eval="[(6,0,[frais_carte_ct_65600])]"/>
1628
</record>
1629
<record model="account.account" id="frais_amort_imm_65700">
1630
<field name="type">view</field>
1631
<field name="code">65700</field>
1632
<field name="name">Amortissement des immobilisations</field>
1633
1634
<field name="parent_id" eval="[(6,0,[frais_adm_65000])]"/>
1635
</record>
1636
<record model="account.account" id="fr_amort_65701">
1637
<field name="type">Expense</field>
1638
<field name="code">65701</field>
1639
<field name="name">Amortissement BÂTIMENTS</field>
1640
1641
<field name="parent_id" eval="[(6,0,[frais_amort_imm_65700])]"/>
1642
</record>
1643
<record model="account.account" id="fr_amort_65702">
1644
<field name="type">Expense</field>
1645
<field name="code">65702</field>
1646
<field name="name">Amortissement MATÉRIEL DE BUREAU</field>
1647
1648
<field name="parent_id" eval="[(6,0,[frais_amort_imm_65700])]"/>
1649
</record>
1650
<record model="account.account" id="fr_amort_65703">
1651
<field name="type">Expense</field>
1652
<field name="code">65703</field>
1653
<field name="name">Amortissement MOBILIER DE BUREAU</field>
1654
1655
<field name="parent_id" eval="[(6,0,[frais_amort_imm_65700])]"/>
1656
</record>
1657
<record model="account.account" id="fr_amort_65704">
1658
<field name="type">Expense</field>
1659
<field name="code">65704</field>
1660
<field name="name">Amortissement MATÉRIEL INFORMATIQUE</field>
1661
1662
<field name="parent_id" eval="[(6,0,[frais_amort_imm_65700])]"/>
1663
</record>
1664
<record model="account.account" id="fr_amort_65705">
1665
<field name="type">Expense</field>
1666
<field name="code">65705</field>
1667
<field name="name">Amortissement MATÉRIEL ROULANT</field>
1668
1669
<field name="parent_id" eval="[(6,0,[frais_amort_imm_65700])]"/>
1670
</record>
1671
<record model="account.account" id="frais_telecom_65800">
1672
<field name="type">view</field>
1673
<field name="code">65800</field>
1674
<field name="name">Télécommunications</field>
1675
1676
<field name="parent_id" eval="[(6,0,[frais_adm_65000])]"/>
1677
</record>
1678
<record model="account.account" id="fr_tel_65801">
1679
<field name="type">Expense</field>
1680
<field name="code">65801</field>
1681
<field name="name">Service - Ligne(s) téléphonique(s)</field>
1682
1683
<field name="parent_id" eval="[(6,0,[frais_telecom_65800])]"/>
1684
</record>
1685
<record model="account.account" id="fr_tel_65802">
1686
<field name="type">Expense</field>
1687
<field name="code">65802</field>
1688
<field name="name">Appels interurbains</field>
1689
1690
<field name="parent_id" eval="[(6,0,[frais_telecom_65800])]"/>
1691
</record>
1692
<record model="account.account" id="fr_tel_65803">
1693
<field name="type">Expense</field>
1694
<field name="code">65803</field>
1695
<field name="name">Cellulaire(s)</field>
1696
1697
<field name="parent_id" eval="[(6,0,[frais_telecom_65800])]"/>
1698
</record>
1699
<record model="account.account" id="fr_tel_65804">
1700
<field name="type">Expense</field>
1701
<field name="code">65804</field>
1702
<field name="name">Télé-avertisseur(s)</field>
1703
1704
<field name="parent_id" eval="[(6,0,[frais_telecom_65800])]"/>
1705
</record>
1706
<record model="account.account" id="fr_tel_65805">
1707
<field name="type">Expense</field>
1708
<field name="code">65805</field>
1709
<field name="name">Service Internet</field>
1710
1711
<field name="parent_id" eval="[(6,0,[frais_telecom_65800])]"/>
1712
</record>
1713
<record model="account.account" id="frais_honoraires_65850">
1714
<field name="type">view</field>
1715
<field name="code">65850</field>
1716
<field name="name">Honoraires professionnels</field>
1717
1718
<field name="parent_id" eval="[(6,0,[frais_adm_65000])]"/>
1719
</record>
1720
<record model="account.account" id="fr_hon_65851">
1721
<field name="type">Expense</field>
1722
<field name="code">65851</field>
1723
<field name="name">Services comptables</field>
1724
1725
<field name="parent_id" eval="[(6,0,[frais_honoraires_65850])]"/>
1726
</record>
1727
<record model="account.account" id="fr_hon_65852">
1728
<field name="type">Expense</field>
1729
<field name="code">65852</field>
1730
<field name="name">Frais juridiques</field>
1731
1732
<field name="parent_id" eval="[(6,0,[frais_honoraires_65850])]"/>
1733
</record>
1734
<record model="account.account" id="fr_hon_65853">
1735
<field name="type">Expense</field>
1736
<field name="code">65853</field>
1737
<field name="name">Notaire</field>
1738
1739
<field name="parent_id" eval="[(6,0,[frais_honoraires_65850])]"/>
1740
</record>
1741
<record model="account.account" id="frais_location_66000">
1742
<field name="type">view</field>
1743
<field name="code">66000</field>
1744
<field name="name">Espaces à bureaux</field>
1745
1746
<field name="parent_id" eval="[(6,0,[frais_adm_65000])]"/>
1747
</record>
1748
<record model="account.account" id="fr_local_66001">
1749
<field name="type">Expense</field>
1750
<field name="code">66001</field>
1751
<field name="name">Location Local # 1</field>
1752
1753
<field name="parent_id" eval="[(6,0,[frais_location_66000])]"/>
1754
</record>
1755
<record model="account.account" id="fr_local_66002">
1756
<field name="type">Expense</field>
1757
<field name="code">66002</field>
1758
<field name="name">Frais communs # 1</field>
1759
1760
<field name="parent_id" eval="[(6,0,[frais_location_66000])]"/>
1761
</record>
1762
<record model="account.account" id="fr_local_66003">
1763
<field name="type">Expense</field>
1764
<field name="code">66003</field>
1765
<field name="name">Entretien et Réparations # 1</field>
1766
1767
<field name="parent_id" eval="[(6,0,[frais_location_66000])]"/>
1768
</record>
1769
<record model="account.account" id="fr_local_66004">
1770
<field name="type">Expense</field>
1771
<field name="code">66004</field>
1772
<field name="name">Impôts fonciers # 1</field>
1773
1774
<field name="parent_id" eval="[(6,0,[frais_location_66000])]"/>
1775
</record>
1776
<record model="account.account" id="frais_adm_66500">
1777
<field name="type">view</field>
1778
<field name="code">66500</field>
1779
<field name="name">Services publics</field>
1780
1781
<field name="parent_id" eval="[(6,0,[frais_adm_65000])]"/>
1782
</record>
1783
<record model="account.account" id="fr_adm_66501">
1784
<field name="type">Expense</field>
1785
<field name="code">66501</field>
1786
<field name="name">Hydro Québec</field>
1787
1788
<field name="parent_id" eval="[(6,0,[frais_adm_66500])]"/>
1789
</record>
1790
<record model="account.account" id="fr_deplacements_66600">
1791
<field name="type">view</field>
1792
<field name="code">66600</field>
1793
<field name="name">Transports et déplacements</field>
1794
1795
<field name="parent_id" eval="[(6,0,[frais_adm_65000])]"/>
1796
</record>
1797
<record model="account.account" id="fr_depl_66601">
1798
<field name="type">Expense</field>
1799
<field name="code">66601</field>
1800
<field name="name">Automobile - Location</field>
1801
1802
<field name="parent_id" eval="[(6,0,[fr_deplacements_66600])]"/>
1803
</record>
1804
<record model="account.account" id="fr_depl_66602">
1805
<field name="type">Expense</field>
1806
<field name="code">66602</field>
1807
<field name="name">Automobile - Assurance</field>
1808
1809
<field name="parent_id" eval="[(6,0,[fr_deplacements_66600])]"/>
1810
</record>
1811
<record model="account.account" id="fr_depl_66603">
1812
<field name="type">Expense</field>
1813
<field name="code">66603</field>
1814
<field name="name">Automobilie - Essence</field>
1815
1816
<field name="parent_id" eval="[(6,0,[fr_deplacements_66600])]"/>
1817
</record>
1818
<record model="account.account" id="fr_depl_66604">
1819
<field name="type">Expense</field>
1820
<field name="code">66604</field>
1821
<field name="name">Automobile - Entretien et réparations</field>
1822
1823
<field name="parent_id" eval="[(6,0,[fr_deplacements_66600])]"/>
1824
</record>
1825
<record model="account.account" id="fr_depl_66605">
1826
<field name="type">Expense</field>
1827
<field name="code">66605</field>
1828
<field name="name">Automobile - Immatriculation et Permis</field>
1829
1830
<field name="parent_id" eval="[(6,0,[fr_deplacements_66600])]"/>
1831
</record>
1832
<record model="account.account" id="fr_depl_66606">
1833
<field name="type">Expense</field>
1834
<field name="code">66606</field>
1835
<field name="name">Autobus</field>
1836
1837
<field name="parent_id" eval="[(6,0,[fr_deplacements_66600])]"/>
1838
</record>
1839
<record model="account.account" id="fr_depl_66607">
1840
<field name="type">Expense</field>
1841
<field name="code">66607</field>
1842
<field name="name">Avion</field>
1843
1844
<field name="parent_id" eval="[(6,0,[fr_deplacements_66600])]"/>
1845
</record>
1846
<record model="account.account" id="fr_depl_66608">
1847
<field name="type">Expense</field>
1848
<field name="code">66608</field>
1849
<field name="name">Train</field>
1850
1851
<field name="parent_id" eval="[(6,0,[fr_deplacements_66600])]"/>
1852
</record>
1853
<record model="account.account" id="frais_adm_66700">
1854
<field name="type">view</field>
1855
<field name="code">66700</field>
1856
<field name="name">Fournitures du bureau</field>
1857
1858
<field name="parent_id" eval="[(6,0,[frais_adm_65000])]"/>
1859
</record>
1860
<record model="account.account" id="fr_adm_66701">
1861
<field name="type">Expense</field>
1862
<field name="code">66701</field>
1863
<field name="name">Fournitures de bureau utilisées</field>
1864
1865
<field name="parent_id" eval="[(6,0,[frais_adm_66700])]"/>
1866
</record>
1867
<record model="account.account" id="frais_adm_69000">
1868
<field name="type">view</field>
1869
<field name="code">69000</field>
1870
<field name="name">Autres charges (dépenses)</field>
1871
1872
<field name="parent_id" eval="[(6,0,[frais_adm_65000])]"/>
1873
</record>
1874
<record model="account.account" id="fr_adm_69001">
1875
<field name="type">Expense</field>
1876
<field name="code">69001</field>
1877
<field name="name">Marque de commerce</field>
1878
1879
<field name="parent_id" eval="[(6,0,[frais_adm_69000])]"/>
1880
</record>
1881
<record model="account.account" id="fr_adm_69002">
1882
<field name="type">Expense</field>
1883
<field name="code">69002</field>
1884
<field name="name">Frais de constitution (inc./enr./...)</field>
1885
1886
<field name="parent_id" eval="[(6,0,[frais_adm_69000])]"/>
1887
</record>
1888
<record model="account.account" id="fr_adm_69003">
1889
<field name="type">Expense</field>
1890
<field name="code">69003</field>
1891
<field name="name">Droits d'auteur</field>
1892
1893
<field name="parent_id" eval="[(6,0,[frais_adm_69000])]"/>
1894
</record>
1895
<record model="account.account" id="fr_adm_69004">
1896
<field name="type">Expense</field>
1897
<field name="code">69004</field>
1898
<field name="name">Brevets d'invention</field>
1899
1900
<field name="parent_id" eval="[(6,0,[frais_adm_69000])]"/>
1901
</record>
1902
<record model="account.account" id="fr_adm_69005">
1903
<field name="type">Expense</field>
1904
<field name="code">69005</field>
1905
<field name="name">Recherches et développement</field>
1906
1907
<field name="parent_id" eval="[(6,0,[frais_adm_69000])]"/>
1908
</record>
1909
<record model="account.account" id="fr_adm_69006">
1910
<field name="type">Expense</field>
1911
<field name="code">69006</field>
1912
<field name="name">Licence et Permis</field>
1913
1914
<field name="parent_id" eval="[(6,0,[frais_adm_69000])]"/>
1915
</record>
1916
<record model="account.account" id="fr_adm_69007">
1917
<field name="type">Expense</field>
1918
<field name="code">69007</field>
1919
<field name="name">Améliorations locatives</field>
1920
1921
<field name="parent_id" eval="[(6,0,[frais_adm_69000])]"/>
1922
</record>
1923
<record model="account.account" id="fr_adm_69008">
1924
<field name="type">Expense</field>
1925
<field name="code">69008</field>
1926
<field name="name">Intérêts sur emprunts</field>
1927
1928
<field name="parent_id" eval="[(6,0,[frais_adm_69000])]"/>
1929
</record>
1930
<record model="account.account" id="fr_adm_69009">
1931
<field name="type">Expense</field>
1932
<field name="code">69009</field>
1933
<field name="name">Frais d'intérêts (débiteurs)</field>
1934
1935
<field name="parent_id" eval="[(6,0,[frais_adm_69000])]"/>
1936
</record>
1937
<record model="account.account" id="fr_adm_69010">
1938
<field name="type">Expense</field>
1939
<field name="code">69010</field>
1940
<field name="name">Frais bancaires</field>
1941
1942
<field name="parent_id" eval="[(6,0,[frais_adm_69000])]"/>
1943
</record>
1944
<record model="account.account" id="fr_adm_69011">
1945
<field name="type">Expense</field>
1946
<field name="code">69011</field>
1947
<field name="name">Intérêts sur hypothèques</field>
1948
1949
<field name="parent_id" eval="[(6,0,[frais_adm_69000])]"/>
1950
</record>
1951
<record model="account.account" id="fr_adm_69012">
1952
<field name="type">Expense</field>
1953
<field name="code">69012</field>
1954
<field name="name">Excédent ou Déficit de caisse</field>
1955
1956
<field name="parent_id" eval="[(6,0,[frais_adm_69000])]"/>
1957
</record>
1958
<record model="account.account" id="fr_adm_69013">
1959
<field name="type">Expense</field>
1960
<field name="code">69013</field>
1961
<field name="name">Courrier et frais postaux</field>
1962
1963
<field name="parent_id" eval="[(6,0,[frais_adm_69000])]"/>
1964
</record>
1965
<record model="account.account" id="fr_adm_69014">
1966
<field name="type">Expense</field>
1967
<field name="code">69014</field>
1968
<field name="name">Primes d'assurance (absorbées)</field>
1969
1970
<field name="parent_id" eval="[(6,0,[frais_adm_69000])]"/>
1971
</record>
1972
<!--
1973
#
1974
# *** Définition des TAXES ***
1975
#
1976
# account.tax :
1977
#
1978
# ID = Identifiant
1979
# name = Nom de la taxe / Tax Name
1980
# type = Type de taxe / Tax Type
1981
# - Pourcentage / Percent
1982
# - Fixe / Fixed
1983
# - Aucun / None
1984
# - Code Python / Python Code
1985
# amount = Montant / Amount
1986
# account_collected_id = Compte taxe collectée / Collected Tax Account
1987
# account_paid_id = Compte taxe payée / Paid Tax Account
1988
#
1989
# domain = Domaine / Domain
1990
# parent_id = Compte de taxe parent / Parent Tax Account
1991
# child_ids = Compte de taxe enfant / Childs Tax Account
1992
# child_depend = Taxe dépend des taxes enfants / Tax depends on its children
1993
# python_compute = Code Python / Python Code
1994
# active = Actif / Active
1995
# python_applicable = Code Python / Python Code
1996
# applicable_type = Type applicable / Applicable Type
1997
# - Vrai / True
1998
# - Code Python / Python Code
1999
#
2000
2001
2002
#
2003
# TVQ - Taxe de Vente du Québec
2004
#
2005
-->
2006
<record model="account.tax" id="TVQ">
2007
<field name="type">percent</field>
2008
<field name="name">TVQ 7.5 %</field>
2009
<field name="amount">0.075</field>
2010
<field name="account_collected_id" ref="tvq_percue"/>
2011
<field name="account_paid_id" ref="tvq_payee"/>
2012
<field name="sequence">2</field>
2013
</record>
2014
<!--
2015
#
2016
# TPS - Taxe sur les Produits et Services (Canada)
2017
#
2018
-->
2019
<record model="account.tax" id="TPS">
2020
<field name="type">percent</field>
2021
<field name="name">TPS 6.0 %</field>
2022
<field name="amount">0.060</field>
2023
<field name="account_collected_id" ref="tps_percue"/>
2024
<field name="account_paid_id" ref="tps_payee"/>
2025
</record>
2026
<record model="account.tax" id="TVQchild">
2027
<field name="type">percent</field>
2028
<field name="name">TVQ 7.5 %</field>
2029
<field name="amount">0.075</field>
2030
<field name="account_collected_id" ref="tvq_percue"/>
2031
<field name="account_paid_id" ref="tvq_payee"/>
2032
<field name="parent_id" ref="TPS"/>
2033
</record>
2034
2035
</data>
2036
</terp>
Loggerhead is a web-based interface for Breezy
Version: 2.0.1