Odoo18-Base/addons/l10n_ca/data/account.account.template.csv

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