fix: Netherlands - Grootboekschema COA structure (#35991)
fix: Netherlands - Grootboekschema coa structure
This commit is contained in:
Deepesh Garg
GitHub
parent
a449a4be29
commit
2f169575e9
@ -2,10 +2,6 @@
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"country_code": "nl",
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"name": "Netherlands - Grootboekschema",
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"tree": {
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"FABRIKAGEREKENINGEN": {
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"is_group": 1,
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"root_type": "Expense"
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},
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"FINANCIELE REKENINGEN, KORTLOPENDE VORDERINGEN EN SCHULDEN": {
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"Bank": {
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"RABO Bank": {
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@ -13,6 +9,144 @@
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},
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"account_type": "Bank"
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},
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"LIQUIDE MIDDELEN": {
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"ABN-AMRO bank": {},
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"Bankbetaalkaarten": {},
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"Effecten": {},
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"Girobetaalkaarten": {},
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"Kas": {
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"account_type": "Cash"
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},
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"Kas valuta": {
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"account_type": "Cash"
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},
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"Kleine kas": {
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"account_type": "Cash"
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},
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"Kruisposten": {},
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"Postbank": {
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"account_type": "Cash"
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},
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"account_type": "Cash"
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},
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"TUSSENREKENINGEN": {
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"Betaalwijze cadeaubonnen": {
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"account_type": "Cash"
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},
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"Betaalwijze chipknip": {
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"account_type": "Cash"
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},
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"Betaalwijze contant": {
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"account_type": "Cash"
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},
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"Betaalwijze pin": {
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"account_type": "Cash"
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},
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"Inkopen Nederland hoog": {
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"account_type": "Cash"
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},
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"Inkopen Nederland laag": {
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"account_type": "Cash"
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},
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"Inkopen Nederland onbelast": {
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"account_type": "Cash"
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},
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"Inkopen Nederland overig": {
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"account_type": "Cash"
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},
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"Inkopen Nederland verlegd": {
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"account_type": "Cash"
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},
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"Inkopen binnen EU hoog": {
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"account_type": "Cash"
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},
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"Inkopen binnen EU laag": {
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"account_type": "Cash"
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},
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"Inkopen binnen EU overig": {
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"account_type": "Cash"
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},
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"Inkopen buiten EU hoog": {
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"account_type": "Cash"
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},
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"Inkopen buiten EU laag": {
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"account_type": "Cash"
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},
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"Inkopen buiten EU overig": {
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"account_type": "Cash"
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},
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"Kassa 1": {
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"account_type": "Cash"
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},
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"Kassa 2": {
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"account_type": "Cash"
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},
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"Netto lonen": {
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"account_type": "Cash"
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},
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"Tegenrekening Inkopen": {
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"account_type": "Cash"
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},
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"Tussenrek. autom. betalingen": {
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"account_type": "Cash"
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},
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"Tussenrek. autom. loonbetalingen": {
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"account_type": "Cash"
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},
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"Tussenrek. cadeaubonbetalingen": {
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"account_type": "Cash"
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},
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"Tussenrekening balans": {
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"account_type": "Cash"
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},
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"Tussenrekening chipknip": {
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"account_type": "Cash"
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},
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"Tussenrekening correcties": {
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"account_type": "Cash"
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},
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"Tussenrekening pin": {
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"account_type": "Cash"
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},
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"Vraagposten": {
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"account_type": "Cash"
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},
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"VOORRAAD GRONDSTOFFEN, HULPMATERIALEN EN HANDELSGOEDEREN": {
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"Emballage": {},
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"Gereed product 1": {},
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"Gereed product 2": {},
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"Goederen 1": {},
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"Goederen 2": {},
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"Goederen in consignatie": {},
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"Goederen onderweg": {},
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"Grondstoffen 1": {},
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"Grondstoffen 2": {},
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"Halffabrikaten 1": {},
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"Halffabrikaten 2": {},
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"Hulpstoffen 1": {},
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"Hulpstoffen 2": {},
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"Kantoorbenodigdheden": {},
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"Onderhanden werk": {},
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"Verpakkingsmateriaal": {},
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"Zegels": {},
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"root_type": "Asset"
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},
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"root_type": "Asset"
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},
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"VORDERINGEN": {
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"Debiteuren": {
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"account_type": "Receivable"
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},
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"Dubieuze debiteuren": {},
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"Overige vorderingen": {},
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"Rekening-courant directie 1": {},
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"Te ontvangen ziekengeld": {},
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"Voorschotten personeel": {},
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"Vooruitbetaalde kosten": {},
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"Voorziening dubieuze debiteuren": {}
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},
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"root_type": "Asset"
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},
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"KORTLOPENDE SCHULDEN": {
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"Af te dragen Btw-verlegd": {
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"account_type": "Tax"
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@ -69,42 +203,13 @@
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"Vakantiegeld 1": {},
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"Vakantiezegels": {},
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"Vennootschapsbelasting": {},
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"Vooruit ontvangen bedr.": {}
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},
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"LIQUIDE MIDDELEN": {
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"ABN-AMRO bank": {},
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"Bankbetaalkaarten": {},
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"Effecten": {},
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"Girobetaalkaarten": {},
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"Kas": {
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"account_type": "Cash"
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},
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"Kas valuta": {
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"account_type": "Cash"
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},
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"Kleine kas": {
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"account_type": "Cash"
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},
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"Kruisposten": {},
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"Postbank": {
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"account_type": "Cash"
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},
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"account_type": "Cash"
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},
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"VORDERINGEN": {
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"Debiteuren": {
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"account_type": "Receivable"
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},
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"Dubieuze debiteuren": {},
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"Overige vorderingen": {},
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"Rekening-courant directie 1": {},
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"Te ontvangen ziekengeld": {},
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"Voorschotten personeel": {},
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"Vooruitbetaalde kosten": {},
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"Voorziening dubieuze debiteuren": {}
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},
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"root_type": "Asset"
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"Vooruit ontvangen bedr.": {},
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"is_group": 1,
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"root_type": "Liability"
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},
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"FABRIKAGEREKENINGEN": {
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"is_group": 1,
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"root_type": "Expense",
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"INDIRECTE KOSTEN": {
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"is_group": 1,
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"root_type": "Expense"
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@ -291,91 +396,49 @@
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"Priv\u00e9-gebruik auto's": {},
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"Wegenbelasting": {}
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},
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"VOORRAAD GEREED PRODUCT EN ONDERHANDEN WERK": {
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"Betalingskort. crediteuren": {},
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"Garantiekosten": {},
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"Hulpmaterialen": {},
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"Inkomende vrachten": {
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"account_type": "Expenses Included In Valuation"
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},
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"Inkoop import buiten EU hoog": {},
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"Inkoop import buiten EU laag": {},
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"Inkoop import buiten EU overig": {},
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"Inkoopbonussen": {},
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"Inkoopkosten": {},
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"Inkoopprovisie": {},
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"Inkopen BTW verlegd": {},
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"Inkopen EU hoog tarief": {},
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"Inkopen EU laag tarief": {},
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"Inkopen EU overig": {},
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"Inkopen hoog": {},
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"Inkopen laag": {},
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"Inkopen nul": {},
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"Inkopen overig": {},
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"Invoerkosten": {},
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"Kosten inkoopvereniging": {},
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"Kostprijs omzet grondstoffen": {
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"account_type": "Cost of Goods Sold"
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},
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"Kostprijs omzet handelsgoederen": {},
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"Onttrekking uitgev.garantie": {},
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"Priv\u00e9-gebruik goederen": {},
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"Stock aanpassing": {
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"account_type": "Stock Adjustment"
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},
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"Tegenrekening inkoop": {},
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"Toev. Voorz. incour. grondst.": {},
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"Toevoeging garantieverpl.": {},
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"Toevoeging voorz. incour. handelsgoed.": {},
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"Uitbesteed werk": {},
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"Voorz. Incourourant grondst.": {},
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"Voorz.incour. handelsgoed.": {},
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"root_type": "Expense"
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},
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"TUSSENREKENINGEN": {
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"Betaalwijze cadeaubonnen": {
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"account_type": "Cash"
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},
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"Betaalwijze chipknip": {
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"account_type": "Cash"
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},
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"Betaalwijze contant": {
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"account_type": "Cash"
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},
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"Betaalwijze pin": {
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"account_type": "Cash"
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},
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"Inkopen Nederland hoog": {
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"account_type": "Cash"
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},
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"Inkopen Nederland laag": {
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"account_type": "Cash"
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},
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"Inkopen Nederland onbelast": {
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"account_type": "Cash"
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},
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"Inkopen Nederland overig": {
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"account_type": "Cash"
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},
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"Inkopen Nederland verlegd": {
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"account_type": "Cash"
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},
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"Inkopen binnen EU hoog": {
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"account_type": "Cash"
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},
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"Inkopen binnen EU laag": {
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"account_type": "Cash"
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},
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"Inkopen binnen EU overig": {
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"account_type": "Cash"
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},
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"Inkopen buiten EU hoog": {
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"account_type": "Cash"
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},
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"Inkopen buiten EU laag": {
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"account_type": "Cash"
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},
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"Inkopen buiten EU overig": {
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"account_type": "Cash"
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},
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"Kassa 1": {
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"account_type": "Cash"
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},
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"Kassa 2": {
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"account_type": "Cash"
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},
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"Netto lonen": {
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"account_type": "Cash"
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},
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"Tegenrekening Inkopen": {
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"account_type": "Cash"
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},
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"Tussenrek. autom. betalingen": {
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"account_type": "Cash"
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},
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"Tussenrek. autom. loonbetalingen": {
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"account_type": "Cash"
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},
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"Tussenrek. cadeaubonbetalingen": {
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"account_type": "Cash"
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},
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"Tussenrekening balans": {
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"account_type": "Cash"
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},
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"Tussenrekening chipknip": {
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"account_type": "Cash"
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},
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"Tussenrekening correcties": {
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"account_type": "Cash"
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},
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"Tussenrekening pin": {
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"account_type": "Cash"
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},
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"Vraagposten": {
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"account_type": "Cash"
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},
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"root_type": "Asset"
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"root_type": "Expense"
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}
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},
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"VASTE ACTIVA, EIGEN VERMOGEN, LANGLOPEND VREEMD VERMOGEN EN VOORZIENINGEN": {
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"EIGEN VERMOGEN": {
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@ -602,7 +665,7 @@
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"account_type": "Equity"
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}
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},
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"root_type": "Asset"
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"root_type": "Equity"
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},
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"VERKOOPRESULTATEN": {
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"Diensten fabric. 0% niet-EU": {},
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@ -627,67 +690,6 @@
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"Verleende Kredietbep. fabricage": {},
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"Verleende Kredietbep. handel": {},
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"root_type": "Income"
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},
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"VOORRAAD GEREED PRODUCT EN ONDERHANDEN WERK": {
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"Betalingskort. crediteuren": {},
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"Garantiekosten": {},
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"Hulpmaterialen": {},
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"Inkomende vrachten": {
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"account_type": "Expenses Included In Valuation"
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},
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"Inkoop import buiten EU hoog": {},
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"Inkoop import buiten EU laag": {},
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"Inkoop import buiten EU overig": {},
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"Inkoopbonussen": {},
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"Inkoopkosten": {},
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"Inkoopprovisie": {},
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"Inkopen BTW verlegd": {},
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"Inkopen EU hoog tarief": {},
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"Inkopen EU laag tarief": {},
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"Inkopen EU overig": {},
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"Inkopen hoog": {},
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"Inkopen laag": {},
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"Inkopen nul": {},
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"Inkopen overig": {},
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"Invoerkosten": {},
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"Kosten inkoopvereniging": {},
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"Kostprijs omzet grondstoffen": {
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"account_type": "Cost of Goods Sold"
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},
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"Kostprijs omzet handelsgoederen": {},
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"Onttrekking uitgev.garantie": {},
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"Priv\u00e9-gebruik goederen": {},
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"Stock aanpassing": {
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"account_type": "Stock Adjustment"
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},
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"Tegenrekening inkoop": {},
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"Toev. Voorz. incour. grondst.": {},
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"Toevoeging garantieverpl.": {},
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"Toevoeging voorz. incour. handelsgoed.": {},
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"Uitbesteed werk": {},
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"Voorz. Incourourant grondst.": {},
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"Voorz.incour. handelsgoed.": {},
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"root_type": "Expense"
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},
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"VOORRAAD GRONDSTOFFEN, HULPMATERIALEN EN HANDELSGOEDEREN": {
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"Emballage": {},
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"Gereed product 1": {},
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"Gereed product 2": {},
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"Goederen 1": {},
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"Goederen 2": {},
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"Goederen in consignatie": {},
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"Goederen onderweg": {},
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"Grondstoffen 1": {},
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"Grondstoffen 2": {},
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"Halffabrikaten 1": {},
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"Halffabrikaten 2": {},
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"Hulpstoffen 1": {},
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"Hulpstoffen 2": {},
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"Kantoorbenodigdheden": {},
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"Onderhanden werk": {},
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"Verpakkingsmateriaal": {},
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"Zegels": {},
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"root_type": "Asset"
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}
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}
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}
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