[chart of accounts] added from openerp
This commit is contained in:
Rushabh Mehta
parent
e08f1bc034
commit
db038fcb5c
0
setup/doctype/company/charts/__init__.py
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setup/doctype/company/charts/__init__.py
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setup/doctype/company/charts/ar_ar_chart_template.json
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setup/doctype/company/charts/ar_ar_chart_template.json
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setup/doctype/company/charts/at_austria_chart_template.json
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setup/doctype/company/charts/at_austria_chart_template.json
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setup/doctype/company/charts/be_l10nbe_chart_template.json
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setup/doctype/company/charts/be_l10nbe_chart_template.json
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setup/doctype/company/charts/bo_bo_chart_template.json
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setup/doctype/company/charts/bo_bo_chart_template.json
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setup/doctype/company/charts/ca_ca_en_chart_template_en.json
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setup/doctype/company/charts/ca_ca_en_chart_template_en.json
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{
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"name": "Canada - Chart of Accounts for english-speaking provinces",
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"root": {
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"children": [
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{
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"children": [
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{
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"children": [
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{
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"children": [],
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"name": "OTHER NON-OPERATING INCOMES"
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},
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{
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"children": [],
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"name": "INTERESTS"
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}
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],
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"name": "NON-OPERATING INCOMES"
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},
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{
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"children": [
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{
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"children": [],
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"name": "Inside Sales",
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"root_type": "Income"
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},
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{
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"children": [],
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"name": "International Sales",
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"root_type": "Income"
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},
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{
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"children": [],
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"name": "Non-Harmonized Provinces Sales",
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"root_type": "Income"
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},
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{
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"children": [],
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"name": "Harmonized Provinces Sales",
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"root_type": "Income"
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},
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{
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"children": [],
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"name": "OTHER OPERATING INCOMES"
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}
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],
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"name": "OPERATING INCOMES"
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}
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],
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"name": "INCOMES"
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},
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{
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"children": [
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{
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"children": [
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{
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"children": [],
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"name": "PREPAID EXPENSES"
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},
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{
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"children": [],
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"name": "INVESTMENTS HELD FOR TRADING"
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},
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{
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"children": [
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{
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"children": [],
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"name": "ALLOWANCE FOR DOUBTFUL ACCOUNTS"
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},
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{
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"children": [],
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"name": "Customers Account"
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}
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],
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"name": "ACCOUNTS RECEIVABLES"
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},
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{
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"children": [
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{
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"children": [],
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"name": "Stock In Hand",
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"root_type": "Asset"
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},
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{
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"children": [],
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"name": "Stock Delivered But Not Billed",
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"root_type": "Asset"
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}
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],
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"name": "STOCKS"
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},
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{
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"children": [],
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"name": "TREASURY OR TREASURY EQUIVALENTS"
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},
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{
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"children": [],
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"name": "CASH"
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},
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{
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"children": [],
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"name": "CERTIFICATES OF DEPOSITS"
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},
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{
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"children": [
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{
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"children": [],
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"name": "GST receivable"
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},
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{
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"children": [],
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"name": "PST/QST receivable"
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},
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{
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"children": [],
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"name": "HST receivable"
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}
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],
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"name": "TAXES RECEIVABLES"
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}
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],
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"name": "CURRENT ASSETS"
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},
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{
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"children": [
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{
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"children": [],
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"name": "INVESTMENTS AVAILABLE FOR SALE"
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},
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{
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"children": [
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{
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"children": [],
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"name": "ACCUMULATED DEPRECIATIONS"
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}
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],
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"name": "TANGIBLE ASSETS"
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},
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{
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"children": [
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{
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"children": [],
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"name": "PATENTS, TRADEMARKS AND COPYRIGHTS"
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}
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],
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"name": "INTANGIBLE ASSETS"
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}
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],
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"name": "NON-CURRENT ASSETS"
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}
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],
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"name": "ASSETS"
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},
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{
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"children": [
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{
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"children": [],
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"name": "TRANSLATION ADJUSTMENTS"
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},
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{
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"children": [],
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"name": "CONTRIBUTED SURPLUS"
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},
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{
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"children": [],
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"name": "RETAINED EARNINGS"
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},
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{
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"children": [],
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"name": "PREMIUMS"
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},
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{
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"children": [],
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"name": "SHARE CAPITAL"
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},
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{
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"children": [],
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"name": "DIVIDENDS"
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}
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],
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"name": "EQUITY"
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},
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{
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"children": [
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{
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"children": [
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{
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"children": [],
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"name": "DEFERRED TAXES"
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},
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{
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"children": [],
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"name": "NON-CURRENT FINANCIAL DEBTS"
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},
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{
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"children": [],
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"name": "OTHER NON-CURRENT LIABILITIES"
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},
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{
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"children": [],
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"name": "PROVISIONS FOR PENSIONS AND OTHER POST-EMPLOYMENT ADVANTAGES"
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}
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],
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"name": "NON-CURRENT LIABILITIES"
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},
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{
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"children": [
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{
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"children": [
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{
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"children": [],
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"name": "Stock Received But Not Billed",
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"root_type": "Liability"
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}
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],
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"name": "LIABILITIES ASSETS HELD FOR TRANSFER"
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},
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{
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"children": [],
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"name": "CURRENT FINANCIAL DEBTS"
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},
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{
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"children": [
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{
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"children": [],
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"name": "Suppliers Account"
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}
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],
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"name": "ACCOUNTS PAYABLES"
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},
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{
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"children": [
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{
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"children": [
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{
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"children": [],
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"name": "Health Services Fund to pay",
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"root_type": "Liability"
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},
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{
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"children": [],
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"name": "Labour Health and Safety to pay",
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"root_type": "Liability"
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},
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{
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"children": [
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{
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"children": [],
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"name": "Annuities - Employees Contribution",
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"root_type": "Liability"
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},
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{
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"children": [],
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"name": "Annuities - Employer Contribution",
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"root_type": "Liability"
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}
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],
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"name": "ANNUITIES TO PAY"
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},
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{
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"children": [
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{
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"children": [],
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"name": "PAP - Employer Contribution",
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"root_type": "Liability"
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},
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{
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"children": [],
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"name": "PAP - Employee Contribution",
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"root_type": "Liability"
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}
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],
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"name": "PARENTAL INSURANCE PLAN TO PAY"
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},
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{
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"children": [],
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"name": "Provincial Income Tax",
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"root_type": "Liability"
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},
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{
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"children": [],
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"name": "Labour Standards to pay",
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"root_type": "Liability"
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}
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],
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"name": "PROVINCIAL REVENU AGENCY"
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},
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{
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"children": [
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{
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"children": [
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{
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"children": [],
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"name": "EI - Employees Contribution",
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"root_type": "Liability"
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},
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{
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"children": [],
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"name": "EI - Employer Contribution",
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"root_type": "Liability"
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}
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],
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"name": "EMPLOYMENT INSURANCE TO PAY"
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},
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{
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"children": [],
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"name": "Federal Income Tax",
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"root_type": "Liability"
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}
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],
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"name": "CANADIAN REVENU AGENCY"
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}
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],
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"name": "LABOUR TAXES TO PAY"
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},
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{
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"children": [
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{
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"children": [],
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"name": "HST to pay"
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},
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{
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"children": [],
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"name": "GST to pay"
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},
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{
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"children": [],
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"name": "PST/QST to pay"
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}
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],
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"name": "TAXES PAYABLES"
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},
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{
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"children": [],
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"name": "STOCK LIABILITIES"
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},
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{
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"children": [],
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"name": "OTHER ACCOUNTS PAYABLES"
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}
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],
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"name": "CURRENT LIABILITIES"
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}
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],
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"name": "LIABILITIES"
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},
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{
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"children": [
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{
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"children": [
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{
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"children": [],
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"name": "OTHER NON-OPERATING EXPENSES"
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},
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{
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"children": [],
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"name": "INTERESTS EXPENSES"
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}
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],
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"name": "NON-OPERATING EXPENSES"
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},
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{
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"children": [
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{
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"children": [],
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"name": "RESEARCH AND DEVELOPMENT EXPENSES"
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},
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{
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"children": [
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{
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"children": [],
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"name": "Salaries, wages and commissions",
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"root_type": "Expense"
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},
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{
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"children": [],
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"name": "Labour Health and Safety",
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"root_type": "Expense"
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},
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{
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"children": [],
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"name": "Annuities",
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"root_type": "Expense"
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},
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{
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"children": [],
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"name": "Labour Standards",
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"root_type": "Expense"
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},
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{
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"children": [],
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"name": "Provincial Income Tax",
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"root_type": "Expense"
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},
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{
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"children": [],
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"name": "Parental Insurance",
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"root_type": "Expense"
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},
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{
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"children": [],
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"name": "Holidays",
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"root_type": "Expense"
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},
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{
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"children": [],
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"name": "Federal Income Tax",
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"root_type": "Expense"
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},
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{
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"children": [],
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"name": "Employment Insurance",
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"root_type": "Expense"
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},
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{
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"children": [],
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"name": "Health Services Fund",
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"root_type": "Expense"
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}
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],
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"name": "LABOUR EXPENSES"
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},
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{
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"children": [],
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"name": "SALES EXPENSES"
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},
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{
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"children": [
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{
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"children": [],
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"name": "Purchases in non-harmonized provinces",
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"root_type": "Expense"
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},
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{
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"children": [],
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"name": "International Purchases",
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"root_type": "Expense"
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},
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{
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"children": [],
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"name": "Inside Purchases",
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"root_type": "Expense"
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},
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{
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"children": [],
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"name": "Purchases in harmonized provinces",
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"root_type": "Expense"
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}
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],
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"name": "COST OF GOODS SOLD"
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},
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{
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"children": [],
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"name": "OTHER OPERATING EXPENSES"
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},
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{
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"children": [],
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"name": "GENERAL EXPENSES"
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}
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],
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"name": "OPERATING EXPENSES"
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}
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],
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"name": "EXPENSES"
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}
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],
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"name": "Account Chart CA EN",
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"parent_id": null
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}
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}
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479
setup/doctype/company/charts/ca_ca_fr_chart_template_fr.json
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479
setup/doctype/company/charts/ca_ca_fr_chart_template_fr.json
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{
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"name": "Canada - Plan comptable pour les provinces francophones",
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"root": {
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"children": [
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{
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"children": [
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{
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"children": [
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{
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"children": [],
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"name": "INT\u00c9R\u00caTS"
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},
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{
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"children": [],
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"name": "AUTRES PRODUITS NON LI\u00c9S \u00c0 L'EXPLOITATION"
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}
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],
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"name": "PRODUITS NON LI\u00c9S \u00c0 L'EXPLOITATION"
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},
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{
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"children": [
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{
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"children": [],
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"name": "AUTRES PRODUITS D'EXPLOITATION"
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},
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{
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"children": [],
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"name": "Ventes avec des provinces non-harmonis\u00e9es",
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"root_type": "Income"
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},
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{
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"children": [],
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"name": "Ventes",
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"root_type": "Income"
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},
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{
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"children": [],
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"name": "Ventes avec des provinces harmonis\u00e9es",
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"root_type": "Income"
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},
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{
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"children": [],
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"name": "Ventes \u00e0 l'\u00e9tranger",
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"root_type": "Income"
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}
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],
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"name": "PRODUITS D'EXPLOITATION"
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}
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],
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"name": "PRODUITS"
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},
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{
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"children": [
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{
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"children": [
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{
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"children": [],
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"name": "FRAIS SUR VENTE"
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},
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{
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"children": [
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{
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"children": [],
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"name": "Achats dans des provinces harmonis\u00e9es",
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"root_type": "Income"
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},
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{
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"children": [],
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"name": "Achats dans des provinces non-harmonis\u00e9es",
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"root_type": "Income"
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},
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{
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"children": [],
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"name": "Achats \u00e0 l'\u00e9tranger",
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"root_type": "Income"
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},
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{
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"children": [],
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"name": "Achats",
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"root_type": "Expense"
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}
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],
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"name": "CO\u00dbT DES PRODUITS VENDUS"
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},
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{
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"children": [],
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"name": "AUTRES FRAIS D'EXPLOITATION"
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},
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{
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||||
"children": [],
|
||||
"name": "FRAIS G\u00c9N\u00c9RAUX"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "FRAIS DE RECHERCHE ET D\u00c9VELOPPEMENT"
|
||||
},
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [],
|
||||
"name": "Vacances",
|
||||
"root_type": "Expense"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Imp\u00f4t f\u00e9d\u00e9ral",
|
||||
"root_type": "Expense"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Assurance Emploi",
|
||||
"root_type": "Expense"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Fonds des services de sant\u00e9",
|
||||
"root_type": "Expense"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Assurance parentale",
|
||||
"root_type": "Expense"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Sant\u00e9 et s\u00e9curit\u00e9 au travail",
|
||||
"root_type": "Expense"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Salaires",
|
||||
"root_type": "Expense"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Rentes",
|
||||
"root_type": "Expense"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Imp\u00f4t provincial",
|
||||
"root_type": "Expense"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Normes du travail",
|
||||
"root_type": "Expense"
|
||||
}
|
||||
],
|
||||
"name": "SALAIRES ET CHARGES SOCIALES"
|
||||
}
|
||||
],
|
||||
"name": "CHARGES D'EXPLOITATION"
|
||||
},
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [],
|
||||
"name": "INT\u00c9R\u00caTS D\u00c9BITEURS"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "AUTRES FRAIS NON LI\u00c9S \u00c0 L'EXPLOITATION"
|
||||
}
|
||||
],
|
||||
"name": "FRAIS NON LI\u00c9S \u00c0 L'EXPLOITATION"
|
||||
}
|
||||
],
|
||||
"name": "CHARGES"
|
||||
},
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [],
|
||||
"name": "BREVETS, MARQUES DE COMMERCE ET DROITS D'AUTEURS"
|
||||
}
|
||||
],
|
||||
"name": "IMMOBILISATIONS INCORPORELLES"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "PLACEMENTS DISPONIBLES \u00c0 LA VENTE"
|
||||
},
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [],
|
||||
"name": "AMORTISSEMENTS CUMUL\u00c9S"
|
||||
}
|
||||
],
|
||||
"name": "IMMOBILISATIONS CORPORELLES"
|
||||
}
|
||||
],
|
||||
"name": "ACTIFS NON-COURANTS"
|
||||
},
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [],
|
||||
"name": "Stock",
|
||||
"root_type": "Asset"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Stock exp\u00e9di\u00e9 non-factur\u00e9",
|
||||
"root_type": "Asset"
|
||||
}
|
||||
],
|
||||
"name": "STOCKS"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "TR\u00c9SORERIE OU \u00c9QUIVALENTS DE TR\u00c9SORERIE"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "ENCAISSE"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "CERTIFICATS DE D\u00c9P\u00d4TS"
|
||||
},
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [],
|
||||
"name": "TVP/TVQ \u00e0 recevoir",
|
||||
"root_type": "Asset"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "TVH \u00e0 recevoir",
|
||||
"root_type": "Asset"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "TPS \u00e0 recevoir",
|
||||
"root_type": "Asset"
|
||||
}
|
||||
],
|
||||
"name": "IMP\u00d4TS \u00c0 RECEVOIR"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "FRAIS PAY\u00c9S D'AVANCE"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "PLACEMENTS D\u00c9TENUS \u00c0 DES FINS DE TRANSACTION"
|
||||
},
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [],
|
||||
"name": "PROVISION POUR CR\u00c9ANCES DOUTEUSES"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Comptes clients"
|
||||
}
|
||||
],
|
||||
"name": "COMPTES CLIENTS"
|
||||
}
|
||||
],
|
||||
"name": "ACTIFS COURANTS"
|
||||
}
|
||||
],
|
||||
"name": "ACTIF"
|
||||
},
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [],
|
||||
"name": "AUTRES \u00c9L\u00c9MENTS DU R\u00c9SULTAT GLOBAL"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "B\u00c9N\u00c9FICES NON R\u00c9PARTIS"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "PRIMES"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "CAPITAL-ACTIONS"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "\u00c9CARTS DE CONVERSION"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "SURPLUS D'APPORT"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "DIVIDENDES"
|
||||
}
|
||||
],
|
||||
"name": "CAPITAUX PROPRES"
|
||||
},
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [],
|
||||
"name": "TPS \u00e0 payer",
|
||||
"root_type": "Liability"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "TVH \u00e0 payer",
|
||||
"root_type": "Liability"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "TVP/TVQ \u00e0 payer",
|
||||
"root_type": "Liability"
|
||||
}
|
||||
],
|
||||
"name": "IMP\u00d4TS \u00c0 PAYER"
|
||||
},
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [],
|
||||
"name": "Stock re\u00e7u non factur\u00e9",
|
||||
"root_type": "Liability"
|
||||
}
|
||||
],
|
||||
"name": "PASSIFS DE STOCK"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "AUTRES COMPTES CR\u00c9DITEURS"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "PASSIFS LI\u00c9S AUX ACTIFS D\u00c9TENUS EN VUE DE LEUR CESSION"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "DETTES FINANCI\u00c8RES COURANTES"
|
||||
},
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [],
|
||||
"name": "Comptes fournisseurs"
|
||||
}
|
||||
],
|
||||
"name": "FOURNISSEURS ET COMPTES RATTACH\u00c9S"
|
||||
},
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [],
|
||||
"name": "Imp\u00f4t f\u00e9d\u00e9ral sur les revenus",
|
||||
"root_type": "Liability"
|
||||
},
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [],
|
||||
"name": "AE - Contribution de l'employeur",
|
||||
"root_type": "Liability"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "AE - Contribution des employ\u00e9s",
|
||||
"root_type": "Liability"
|
||||
}
|
||||
],
|
||||
"name": "ASSURANCE EMPLOI \u00c0 PAYER"
|
||||
}
|
||||
],
|
||||
"name": "AGENCE DU REVENU DU CANADA"
|
||||
},
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [],
|
||||
"name": "Rentes - Contribution de l'employeur",
|
||||
"root_type": "Liability"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Rentes - Contribution des employ\u00e9s",
|
||||
"root_type": "Liability"
|
||||
}
|
||||
],
|
||||
"name": "RENTES \u00c0 PAYER"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Normes du Travail \u00e0 payer",
|
||||
"root_type": "Liability"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Imp\u00f4t provincial sur les revenus",
|
||||
"root_type": "Liability"
|
||||
},
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [],
|
||||
"name": "AP - Contribution des employ\u00e9s",
|
||||
"root_type": "Liability"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "AP - Contribution de l'employeur",
|
||||
"root_type": "Liability"
|
||||
}
|
||||
],
|
||||
"name": "ASSURANCE PARENTALE \u00c0 PAYER"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Fond des Services de Sant\u00e9 \u00e0 payer",
|
||||
"root_type": "Liability"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Sant\u00e9 et S\u00e9curit\u00e9 au Travail \u00e0 payer",
|
||||
"root_type": "Liability"
|
||||
}
|
||||
],
|
||||
"name": "AGENCE DU REVENU PROVINCIAL"
|
||||
}
|
||||
],
|
||||
"name": "IMP\u00d4TS LI\u00c9S AUX SALAIRES \u00c0 PAYER"
|
||||
}
|
||||
],
|
||||
"name": "PASSIFS COURANTS"
|
||||
},
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [],
|
||||
"name": "IMP\u00d4TS DIFF\u00c9R\u00c9S"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "PROVISIONS POUR RETRAITES ET AUTRES AVANTAGES POST\u00c9RIEURS \u00c0 L'EMPLOI"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "DETTES FINANCI\u00c8RES NON-COURANTES"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "AUTRES PASSIFS NON-COURANTS"
|
||||
}
|
||||
],
|
||||
"name": "PASSIFS NON-COURANTS"
|
||||
}
|
||||
],
|
||||
"name": "PASSIF"
|
||||
}
|
||||
],
|
||||
"name": "Account Chart CA FR"
|
||||
}
|
||||
}
|
||||
13890
setup/doctype/company/charts/cl_cl_chart_template.json
Normal file
13890
setup/doctype/company/charts/cl_cl_chart_template.json
Normal file
File diff suppressed because it is too large
Load Diff
565
setup/doctype/company/charts/cn_l10n_chart_china.json
Normal file
565
setup/doctype/company/charts/cn_l10n_chart_china.json
Normal file
@ -0,0 +1,565 @@
|
||||
{
|
||||
"name": "\u4e2d\u56fd\u4f1a\u8ba1\u79d1\u76ee\u8868",
|
||||
"root": {
|
||||
"children": [
|
||||
{
|
||||
"children": [],
|
||||
"name": "\u957f\u671f\u5e94\u6536\u6b3e",
|
||||
"root_type": "Asset"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "\u94f6\u884c\u5b58\u6b3e",
|
||||
"root_type": "Asset"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "\u73b0\u91d1",
|
||||
"root_type": "Asset"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "\u8425\u4e1a\u7a0e\u91d1\u53ca\u9644\u52a0",
|
||||
"root_type": "Expense"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "\u5176\u4ed6\u4e1a\u52a1\u652f\u51fa",
|
||||
"root_type": "Expense"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "\u4e3b\u8425\u4e1a\u52a1\u6210\u672c",
|
||||
"root_type": "Expense"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "\u8d44\u672c\u516c\u79ef",
|
||||
"root_type": "Liability"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "\u9012\u5ef6\u6240\u5f97\u7a0e\u8d1f\u503a",
|
||||
"root_type": "Liability"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "\u56fa\u5b9a\u8d44\u4ea7",
|
||||
"root_type": "Asset"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "\u7d2f\u8ba1\u6298\u65e7",
|
||||
"root_type": "Asset"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "\u5f85\u5904\u7406\u8d22\u4ea7\u635f\u6ea2",
|
||||
"root_type": "Asset"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "\u5176\u4ed6\u4e1a\u52a1\u6536\u5165",
|
||||
"root_type": "Income"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "\u77ed\u671f\u501f\u6b3e",
|
||||
"root_type": "Liability"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "\u5e94\u4ed8\u804c\u5de5\u85aa\u916c",
|
||||
"root_type": "Liability"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "\u574f\u8d26\u51c6\u5907",
|
||||
"root_type": "Asset"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "\u5e94\u4ed8\u80a1\u5229",
|
||||
"root_type": "Liability"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "\u5e94\u4ed8\u5229\u606f",
|
||||
"root_type": "Liability"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "\u957f\u671f\u6295\u8d44\u51cf\u503c\u51c6\u5907",
|
||||
"root_type": "Asset"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "\u957f\u671f\u80a1\u6743\u6295\u8d44",
|
||||
"root_type": "Asset"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "\u65e0\u5f62\u8d44\u4ea7",
|
||||
"root_type": "Asset"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "\u65e0\u5f62\u8d44\u4ea7\u51cf\u503c\u51c6\u5907",
|
||||
"root_type": "Asset"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "\u7d2f\u8ba1\u644a\u9500",
|
||||
"root_type": "Asset"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "\u5229\u6da6\u5206\u914d",
|
||||
"root_type": "Liability"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "\u76c8\u4f59\u516c\u79ef",
|
||||
"root_type": "Liability"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "\u672c\u5e74\u5229\u6da6",
|
||||
"root_type": "Liability"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "\u9884\u8ba1\u8d1f\u503a",
|
||||
"root_type": "Liability"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "\u8425\u4e1a\u5916\u652f\u51fa",
|
||||
"root_type": "Expense"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "\u957f\u671f\u501f\u6b3e",
|
||||
"root_type": "Liability"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "\u957f\u671f\u503a\u5238",
|
||||
"root_type": "Liability"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "\u957f\u671f\u5f85\u644a\u8d39\u7528",
|
||||
"root_type": "Asset"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "\u5e94\u6536\u7968\u636e",
|
||||
"root_type": "Asset"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "\u9884\u4ed8\u8d26\u6b3e",
|
||||
"root_type": "Asset"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "\u5e94\u6536\u8d26\u6b3e",
|
||||
"root_type": "Asset"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "\u516c\u5141\u4ef7\u503c\u53d8\u52a8\u635f\u76ca",
|
||||
"root_type": "Income"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "\u5236\u9020\u8d39\u7528",
|
||||
"root_type": "Expense"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "\u4ea4\u6613\u6027\u91d1\u878d\u8d1f\u503a",
|
||||
"root_type": "Liability"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "\u4ea4\u6613\u6027\u91d1\u878d\u8d44\u4ea7",
|
||||
"root_type": "Asset"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "\u4ee3\u7406\u4e1a\u52a1\u8d1f\u503a",
|
||||
"root_type": "Liability"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "\u56fa\u5b9a\u8d44\u4ea7\u6e05\u7406",
|
||||
"root_type": "Asset"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "\u6240\u5f97\u7a0e",
|
||||
"root_type": "Expense"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "\u88ab\u5957\u671f\u9879\u76ee",
|
||||
"root_type": "Liability"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "\u5b9e\u6536\u8d44\u672c",
|
||||
"root_type": "Liability"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "\u59d4\u6258\u52a0\u5de5\u7269\u8d44",
|
||||
"root_type": "Asset"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "\u5546\u54c1\u8fdb\u9500\u5dee\u4ef7",
|
||||
"root_type": "Asset"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "\u5305\u88c5\u7269\u53ca\u4f4e\u503c\u6613\u8017\u54c1",
|
||||
"root_type": "Asset"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "\u9012\u5ef6\u6536\u76ca",
|
||||
"root_type": "Liability"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "\u8425\u4e1a\u5916\u6536\u5165",
|
||||
"root_type": "Income"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "\u7814\u53d1\u652f\u51fa",
|
||||
"root_type": "Expense"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "\u5728\u5efa\u5de5\u7a0b",
|
||||
"root_type": "Asset"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "\u5de5\u7a0b\u7269\u8d44",
|
||||
"root_type": "Asset"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "\u56fa\u5b9a\u8d44\u4ea7\u51cf\u503c\u51c6\u5907",
|
||||
"root_type": "Asset"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "\u5176\u4ed6\u8d27\u5e01\u8d44\u91d1",
|
||||
"root_type": "Asset"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "\u5176\u4ed6\u5e94\u6536\u6b3e",
|
||||
"root_type": "Asset"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "\u9500\u552e\u8d39\u7528",
|
||||
"root_type": "Expense"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "\u8d22\u52a1\u8d39\u7528",
|
||||
"root_type": "Expense"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "\u7ba1\u7406\u8d39\u7528",
|
||||
"root_type": "Expense"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "\u751f\u4ea7\u6210\u672c",
|
||||
"root_type": "Expense"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "\u9884\u6536\u8d26\u6b3e",
|
||||
"root_type": "Liability"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "\u5e94\u4ed8\u7968\u636e",
|
||||
"root_type": "Liability"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "\u5e94\u4ed8\u8d26\u6b3e",
|
||||
"root_type": "Liability"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "\u4e3b\u8425\u4e1a\u52a1\u6536\u5165",
|
||||
"root_type": "Income"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "\u6301\u6709\u81f3\u5230\u671f\u6295\u8d44",
|
||||
"root_type": "Asset"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "\u53ef\u4f9b\u51fa\u552e\u91d1\u878d\u8d44\u4ea7",
|
||||
"root_type": "Asset"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "\u6301\u6709\u81f3\u5230\u671f\u6295\u8d44\u51cf\u503c\u51c6\u5907",
|
||||
"root_type": "Asset"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "\u52b3\u52a1\u6210\u672c",
|
||||
"root_type": "Expense"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "\u6295\u8d44\u6027\u623f\u5730\u4ea7",
|
||||
"root_type": "Asset"
|
||||
},
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [],
|
||||
"name": "\u8fdb\u9879\u7a0e\u989d\u8f6c\u51fa",
|
||||
"root_type": "Liability"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "\u51fa\u53e3\u9000\u7a0e",
|
||||
"root_type": "Liability"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "\u9500\u9879\u7a0e\u989d",
|
||||
"root_type": "Liability"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "\u51cf\u514d\u7a0e\u6b3e",
|
||||
"root_type": "Liability"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "\u8f6c\u51fa\u672a\u4ea4\u589e\u503c\u7a0e",
|
||||
"root_type": "Liability"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "\u5df2\u4ea4\u7a0e\u91d1",
|
||||
"root_type": "Liability"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "\u8fdb\u9879\u7a0e\u989d",
|
||||
"root_type": "Liability"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "\u8f6c\u51fa\u591a\u4ea4\u589e\u503c\u7a0e",
|
||||
"root_type": "Liability"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "\u51fa\u53e3\u62b5\u51cf\u5185\u9500\u4ea7\u54c1\u5e94\u7eb3\u7a0e\u989d",
|
||||
"root_type": "Liability"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "\u672a\u4ea4\u589e\u503c\u7a0e",
|
||||
"root_type": "Liability"
|
||||
}
|
||||
],
|
||||
"name": "\u5e94\u4ea4\u589e\u503c\u7a0e",
|
||||
"root_type": "Liability"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "\u5e94\u4ea4\u8425\u4e1a\u7a0e",
|
||||
"root_type": "Liability"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "\u5e94\u4ea4\u6d88\u8d39\u7a0e",
|
||||
"root_type": "Liability"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "\u5e94\u4ea4\u8d44\u6e90\u7a0e",
|
||||
"root_type": "Liability"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "\u5e94\u4ea4\u6240\u5f97\u7a0e",
|
||||
"root_type": "Liability"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "\u5e94\u4ea4\u571f\u5730\u589e\u503c\u7a0e",
|
||||
"root_type": "Liability"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "\u5e94\u4ea4\u57ce\u5e02\u7ef4\u62a4\u5efa\u8bbe\u7a0e",
|
||||
"root_type": "Liability"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "\u5e94\u4ea4\u623f\u4ea7\u7a0e",
|
||||
"root_type": "Liability"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "\u5e94\u4ea4\u571f\u5730\u4f7f\u7528\u7a0e",
|
||||
"root_type": "Liability"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "\u5e94\u4ea4\u4e2a\u4eba\u6240\u5f97\u7a0e",
|
||||
"root_type": "Liability"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "\u5e94\u4ea4\u8f66\u8239\u4f7f\u7528\u7a0e",
|
||||
"root_type": "Liability"
|
||||
}
|
||||
],
|
||||
"name": "\u5e94\u4ea4\u7a0e\u8d39",
|
||||
"root_type": "Liability"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "\u884d\u751f\u5de5\u5177",
|
||||
"root_type": "Liability"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "\u5957\u671f\u5de5\u5177",
|
||||
"root_type": "Liability"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "\u5f85\u644a\u8d39\u7528",
|
||||
"root_type": "Asset"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "\u9884\u63d0\u8d39\u7528",
|
||||
"root_type": "Liability"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "\u5546\u8a89",
|
||||
"root_type": "Asset"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "\u672a\u5b9e\u73b0\u878d\u8d44\u6536\u76ca",
|
||||
"root_type": "Asset"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "\u9012\u5ef6\u6240\u5f97\u7a0e\u8d44\u4ea7",
|
||||
"root_type": "Asset"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "\u8d44\u4ea7\u51cf\u503c\u635f\u5931",
|
||||
"root_type": "Expense"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "\u6295\u8d44\u6536\u76ca",
|
||||
"root_type": "Income"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "\u5e94\u6536\u5229\u606f",
|
||||
"root_type": "Asset"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "\u5e94\u6536\u80a1\u5229",
|
||||
"root_type": "Asset"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "\u672a\u786e\u8ba4\u878d\u8d44\u8d39\u7528",
|
||||
"root_type": "Liability"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "\u957f\u671f\u5e94\u4ed8\u6b3e",
|
||||
"root_type": "Liability"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "\u4ee5\u524d\u5e74\u5ea6\u635f\u76ca\u8c03\u6574",
|
||||
"root_type": "Income"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "\u5b58\u8d27\u8dcc\u4ef7\u51c6\u5907",
|
||||
"root_type": "Asset"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "\u4ee3\u7406\u4e1a\u52a1\u8d44\u4ea7",
|
||||
"root_type": "Asset"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "\u5e93\u5b58\u80a1",
|
||||
"root_type": "Liability"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "\u5e93\u5b58\u5546\u54c1",
|
||||
"root_type": "Asset"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "\u53d1\u51fa\u5546\u54c1",
|
||||
"root_type": "Asset"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "\u6750\u6599\u6210\u672c\u5dee\u5f02",
|
||||
"root_type": "Asset"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "\u5728\u9014\u7269\u8d44",
|
||||
"root_type": "Asset"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "\u539f\u6750\u6599",
|
||||
"root_type": "Asset"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "\u6750\u6599\u91c7\u8d2d",
|
||||
"root_type": "Asset"
|
||||
}
|
||||
],
|
||||
"name": "\u4f1a\u8ba1\u79d1\u76ee"
|
||||
}
|
||||
}
|
||||
8789
setup/doctype/company/charts/de_l10n_chart_de_skr04.json
Normal file
8789
setup/doctype/company/charts/de_l10n_chart_de_skr04.json
Normal file
File diff suppressed because it is too large
Load Diff
6924
setup/doctype/company/charts/de_l10n_de_chart_template.json
Normal file
6924
setup/doctype/company/charts/de_l10n_de_chart_template.json
Normal file
File diff suppressed because it is too large
Load Diff
12
setup/doctype/company/charts/ec_ec_chart_template.json
Normal file
12
setup/doctype/company/charts/ec_ec_chart_template.json
Normal file
@ -0,0 +1,12 @@
|
||||
{
|
||||
"name": "Ecuador - Chart of Accounts",
|
||||
"root": {
|
||||
"children": [
|
||||
{
|
||||
"children": [],
|
||||
"name": "CUENTAS DE ORDEN"
|
||||
}
|
||||
],
|
||||
"name": "PLAN DE CTAS. ECUADOR"
|
||||
}
|
||||
}
|
||||
8846
setup/doctype/company/charts/es_l10nES_chart_template.json
Normal file
8846
setup/doctype/company/charts/es_l10nES_chart_template.json
Normal file
File diff suppressed because it is too large
Load Diff
8290
setup/doctype/company/charts/es_l10nES_chart_template_assoc.json
Normal file
8290
setup/doctype/company/charts/es_l10nES_chart_template_assoc.json
Normal file
File diff suppressed because it is too large
Load Diff
7693
setup/doctype/company/charts/es_l10nES_chart_template_pymes.json
Normal file
7693
setup/doctype/company/charts/es_l10nES_chart_template_pymes.json
Normal file
File diff suppressed because it is too large
Load Diff
11953
setup/doctype/company/charts/fr_l10n_fr_pcg_chart_template.json
Normal file
11953
setup/doctype/company/charts/fr_l10n_fr_pcg_chart_template.json
Normal file
File diff suppressed because it is too large
Load Diff
@ -0,0 +1,7 @@
|
||||
{
|
||||
"name": "\u03a0\u03c1\u03cc\u03c4\u03c5\u03c0\u03bf \u0395\u03bb\u03bb\u03b7\u03bd\u03b9\u03ba\u03bf\u03cd \u039b\u03bf\u03b3\u03b9\u03c3\u03c4\u03b9\u03ba\u03bf\u03cd \u03a3\u03c7\u03b5\u03b4\u03af\u03bf\u03c5",
|
||||
"root": {
|
||||
"children": [],
|
||||
"name": "\u0393\u03b5\u03bd\u03b9\u03ba\u03cc \u039b\u03bf\u03b3\u03b9\u03c3\u03c4\u03b9\u03ba\u03cc \u03a3\u03c7\u03ad\u03b4\u03b9\u03bf"
|
||||
}
|
||||
}
|
||||
397
setup/doctype/company/charts/hn_cuentas_plantilla.json
Normal file
397
setup/doctype/company/charts/hn_cuentas_plantilla.json
Normal file
@ -0,0 +1,397 @@
|
||||
{
|
||||
"name": "Plantilla de cuentas de Honduras (sencilla)",
|
||||
"root": {
|
||||
"children": [
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [],
|
||||
"name": "Gastos de Ventas",
|
||||
"root_type": "Expense"
|
||||
}
|
||||
],
|
||||
"name": "Gastos de Ventas"
|
||||
}
|
||||
],
|
||||
"name": "Gastos de Ventas"
|
||||
},
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [],
|
||||
"name": "Gastos no Deducibles",
|
||||
"root_type": "Expense"
|
||||
}
|
||||
],
|
||||
"name": "Gastos no Deducibles"
|
||||
}
|
||||
],
|
||||
"name": "Gastos no Deducibles"
|
||||
},
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [],
|
||||
"name": "Gastos de Administraci\u00f3n",
|
||||
"root_type": "Expense"
|
||||
}
|
||||
],
|
||||
"name": "Gastos de Administraci\u00f3n"
|
||||
},
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [],
|
||||
"name": "Otros Gastos de Operaci\u00f3n",
|
||||
"root_type": "Expense"
|
||||
}
|
||||
],
|
||||
"name": "Otros Gastos de Operaci\u00f3n"
|
||||
}
|
||||
],
|
||||
"name": "Gastos de Operaci\u00f3n"
|
||||
}
|
||||
],
|
||||
"name": "Gastos"
|
||||
},
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [],
|
||||
"name": "Costos de Ventas",
|
||||
"root_type": "Expense"
|
||||
}
|
||||
],
|
||||
"name": "Costos de Ventas"
|
||||
}
|
||||
],
|
||||
"name": "Costos"
|
||||
}
|
||||
],
|
||||
"name": "Egresos"
|
||||
},
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [],
|
||||
"name": "Intereses",
|
||||
"root_type": "Expense"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Otros Gastos Financieros",
|
||||
"root_type": "Expense"
|
||||
}
|
||||
],
|
||||
"name": "Otros Gastos y Productos Financieros"
|
||||
}
|
||||
],
|
||||
"name": "Otros Gastos y Productos Financieros"
|
||||
}
|
||||
],
|
||||
"name": "Otros Gastos y Productos Financieros"
|
||||
},
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [],
|
||||
"name": "Descuentos Sobre Ventas",
|
||||
"root_type": "Income"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Ventas",
|
||||
"root_type": "Income"
|
||||
}
|
||||
],
|
||||
"name": "Ventas Netas"
|
||||
}
|
||||
],
|
||||
"name": "Ventas"
|
||||
},
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [],
|
||||
"name": "Otros Ingresos",
|
||||
"root_type": "Income"
|
||||
}
|
||||
],
|
||||
"name": "Otros Ingresos"
|
||||
}
|
||||
],
|
||||
"name": "Otros Ingresos"
|
||||
}
|
||||
],
|
||||
"name": "Ingresos"
|
||||
}
|
||||
],
|
||||
"name": "Estado de Resultados"
|
||||
},
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [],
|
||||
"name": "ISV por Pagar",
|
||||
"root_type": "Liability"
|
||||
}
|
||||
],
|
||||
"name": "ISV por Pagar"
|
||||
},
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [],
|
||||
"name": "Cuentas y Documentos por Pagar",
|
||||
"root_type": "Liability"
|
||||
}
|
||||
],
|
||||
"name": "Cuentas y Documentos por Pagar"
|
||||
},
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [],
|
||||
"name": "Impuestos",
|
||||
"root_type": "Liability"
|
||||
}
|
||||
],
|
||||
"name": "Impuestos"
|
||||
}
|
||||
],
|
||||
"name": "Pasivo Corto Plazo"
|
||||
},
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [],
|
||||
"name": "Anticipos",
|
||||
"root_type": "Liability"
|
||||
}
|
||||
],
|
||||
"name": "Cr\u00e9ditos Diferidos"
|
||||
}
|
||||
],
|
||||
"name": "Cr\u00e9ditos Diferidos"
|
||||
},
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [],
|
||||
"name": "Provisi\u00f3n para Indemnizaciones",
|
||||
"root_type": "Liability"
|
||||
}
|
||||
],
|
||||
"name": "Provisi\u00f3n para Indemnizaciones"
|
||||
}
|
||||
],
|
||||
"name": "Pasivo a Largo Plazo"
|
||||
}
|
||||
],
|
||||
"name": "Pasivo"
|
||||
},
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [],
|
||||
"name": "Reservas",
|
||||
"root_type": "Asset"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Perdidas y Ganancias",
|
||||
"root_type": "Asset"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Capital Autorizado, Suscr\u00edto y Pagado",
|
||||
"root_type": "Asset"
|
||||
}
|
||||
],
|
||||
"name": "Patrimonio de los Accionistas"
|
||||
}
|
||||
],
|
||||
"name": "Patrimonio de los Accionistas"
|
||||
}
|
||||
],
|
||||
"name": "Patrimonio"
|
||||
},
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [],
|
||||
"name": "Inventario"
|
||||
},
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [],
|
||||
"name": "ISV por Cobrar",
|
||||
"root_type": "Asset"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Retenciones de ISV recibidas",
|
||||
"root_type": "Asset"
|
||||
}
|
||||
],
|
||||
"name": "ISV por Cobrar"
|
||||
},
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [],
|
||||
"name": "Prestamos al Personal",
|
||||
"root_type": "Asset"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Cuentas por Cobrar Empresas Afilidas",
|
||||
"root_type": "Asset"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Cuentas por Cobrar Generales",
|
||||
"root_type": "Asset"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Otras Cuentas por Cobrar",
|
||||
"root_type": "Asset"
|
||||
}
|
||||
],
|
||||
"name": "Cuentas y Documentos por Cobrar"
|
||||
},
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [],
|
||||
"name": "Caja Chica",
|
||||
"root_type": "Asset"
|
||||
}
|
||||
],
|
||||
"name": "Caja y Bancos"
|
||||
}
|
||||
],
|
||||
"name": "Activo Corriente"
|
||||
},
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [],
|
||||
"name": "Propiedad, Planta y Equipo",
|
||||
"root_type": "Asset"
|
||||
}
|
||||
],
|
||||
"name": "Propiedad, Planta y Equipo"
|
||||
},
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [],
|
||||
"name": "Depreciaciones Acumuladas",
|
||||
"root_type": "Asset"
|
||||
}
|
||||
],
|
||||
"name": "Depreciaciones Acumuladas"
|
||||
}
|
||||
],
|
||||
"name": "No Corriente"
|
||||
},
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [],
|
||||
"name": "Gastos de Organizaci\u00f3n",
|
||||
"root_type": "Asset"
|
||||
}
|
||||
],
|
||||
"name": "Gastos de Organizaci\u00f3n"
|
||||
},
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [],
|
||||
"name": "Gastos por Amortizar",
|
||||
"root_type": "Asset"
|
||||
}
|
||||
],
|
||||
"name": "Gastos por Amortizar"
|
||||
},
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [],
|
||||
"name": "Gastos Anticipados",
|
||||
"root_type": "Asset"
|
||||
}
|
||||
],
|
||||
"name": "Gastos Anticipados"
|
||||
},
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [],
|
||||
"name": "Otros Activos",
|
||||
"root_type": "Asset"
|
||||
}
|
||||
],
|
||||
"name": "Otros Activos"
|
||||
}
|
||||
],
|
||||
"name": "Diferido"
|
||||
}
|
||||
],
|
||||
"name": "Activo"
|
||||
}
|
||||
],
|
||||
"name": "Balance General"
|
||||
}
|
||||
],
|
||||
"name": "Plan contable de Honduras (sencillo)"
|
||||
}
|
||||
}
|
||||
135
setup/doctype/company/charts/import_from_openerp.py
Normal file
135
setup/doctype/company/charts/import_from_openerp.py
Normal file
@ -0,0 +1,135 @@
|
||||
"""
|
||||
Import chart of accounts from OpenERP sources
|
||||
"""
|
||||
from __future__ import unicode_literals
|
||||
|
||||
import os, json
|
||||
from xml.etree import ElementTree as ET
|
||||
from webnotes.utils.datautils import read_csv_content
|
||||
|
||||
path = "/Users/rmehta/Downloads/openerp/openerp/addons"
|
||||
chart_roots = []
|
||||
|
||||
accounts = {}
|
||||
charts = {}
|
||||
types = {}
|
||||
|
||||
def go():
|
||||
find_charts()
|
||||
make_maps()
|
||||
make_trees()
|
||||
make_charts()
|
||||
|
||||
def make_charts():
|
||||
"""write chart files in app/setup/doctype/company/charts"""
|
||||
for chart_id in charts:
|
||||
src = charts[chart_id]
|
||||
|
||||
if not src.get("name") or not src.get("account_root_id"):
|
||||
continue
|
||||
|
||||
if not src["account_root_id"] in accounts:
|
||||
continue
|
||||
|
||||
filename = src["id"][5:] + "_" + chart_id
|
||||
|
||||
print "building " + filename
|
||||
chart = {}
|
||||
chart["name"] = src["name"]
|
||||
chart["root"] = accounts[src["account_root_id"]]
|
||||
|
||||
with open(os.path.join("app", "setup", "doctype", "company",
|
||||
"charts", filename + ".json"), "w") as chartfile:
|
||||
chartfile.write(json.dumps(chart, indent=1, sort_keys=True))
|
||||
|
||||
def make_trees():
|
||||
print "making trees..."
|
||||
for id in accounts.keys():
|
||||
account = accounts[id]
|
||||
if account.get("parent_id") and accounts[account["parent_id"]]:
|
||||
accounts[account["parent_id"]]["children"].append(account)
|
||||
del account["parent_id"]
|
||||
|
||||
def make_maps():
|
||||
"""make maps for `charts` and `accounts`"""
|
||||
print "making maps..."
|
||||
for root in chart_roots:
|
||||
for node in root[0].findall("record"):
|
||||
if node.get("model")=="account.account.template":
|
||||
data = {}
|
||||
for field in node.findall("field"):
|
||||
if field.get("name")=="name":
|
||||
data["name"] = field.text
|
||||
if field.get("name")=="parent_id":
|
||||
data["parent_id"] = field.get("ref")
|
||||
if field.get("name")=="user_type":
|
||||
value = field.get("ref")
|
||||
if types.get(value, {}).get("root_type"):
|
||||
data["root_type"] = types[value]["root_type"]
|
||||
else:
|
||||
if "asset" in value: data["root_type"] = "Asset"
|
||||
if "liability" in value: data["root_type"] = "Liability"
|
||||
if "income" in value: data["root_type"] = "Income"
|
||||
if "expense" in value: data["root_type"] = "Expense"
|
||||
|
||||
data["children"] = []
|
||||
|
||||
accounts[node.get("id")] = data
|
||||
|
||||
if node.get("model")=="account.chart.template":
|
||||
data = {}
|
||||
for field in node.findall("field"):
|
||||
if field.get("name")=="name":
|
||||
data["name"] = field.text
|
||||
if field.get("name")=="account_root_id":
|
||||
data["account_root_id"] = field.get("ref")
|
||||
data["id"] = root.get("folder")
|
||||
charts.setdefault(node.get("id"), {}).update(data)
|
||||
|
||||
if node.get("model")=="account.account.type":
|
||||
data = {}
|
||||
for field in node.findall("field"):
|
||||
if field.get("name")=="report_type":
|
||||
data["root_type"] = field.text.title()
|
||||
types[node.get("id")] = data
|
||||
|
||||
def find_charts():
|
||||
print "finding charts..."
|
||||
for basepath, folders, files in os.walk(path):
|
||||
basename = os.path.basename(basepath)
|
||||
if basename.startswith("l10n"):
|
||||
for fname in files:
|
||||
filepath = os.path.join(basepath, fname)
|
||||
if fname.endswith(".xml"):
|
||||
tree = ET.parse(filepath)
|
||||
root = tree.getroot()
|
||||
for node in root[0].findall("record"):
|
||||
if node.get("model") in ["account.account.template",
|
||||
"account.chart.template", "account.account.type"]:
|
||||
chart_roots.append(root)
|
||||
root.set("folder", basename)
|
||||
break
|
||||
|
||||
if fname.endswith(".csv"):
|
||||
with open(filepath, "r") as csvfile:
|
||||
try:
|
||||
content = read_csv_content(csvfile.read())
|
||||
except Exception, e:
|
||||
continue
|
||||
|
||||
if content[0][0]=="id":
|
||||
for row in content[1:]:
|
||||
data = dict(zip(content[0], row))
|
||||
account = {
|
||||
"name": data.get("name"),
|
||||
"parent_id": data.get("parent_id:id"),
|
||||
"children": []
|
||||
}
|
||||
accounts[data.get("id")] = account
|
||||
if not account.get("parent_id"):
|
||||
chart_id = data.get("chart_id:id")
|
||||
charts.setdefault(chart_id, {}).update({
|
||||
"account_root_id": data.get("id")})
|
||||
|
||||
if __name__=="__main__":
|
||||
go()
|
||||
1301
setup/doctype/company/charts/in_indian_chart_template_private.json
Normal file
1301
setup/doctype/company/charts/in_indian_chart_template_private.json
Normal file
File diff suppressed because it is too large
Load Diff
@ -0,0 +1,364 @@
|
||||
{
|
||||
"name": "India - Chart of Accounts for Public Ltd",
|
||||
"root": {
|
||||
"children": [
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [],
|
||||
"name": "Payroll Dept. Telephone",
|
||||
"root_type": "Expense"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Payroll Dept. Supplies",
|
||||
"root_type": "Expense"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Payroll Dept. Payroll Taxes",
|
||||
"root_type": "Expense"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Payroll Dept. Salaries",
|
||||
"root_type": "Expense"
|
||||
}
|
||||
],
|
||||
"name": "Payroll Dept. Expenses",
|
||||
"root_type": "Expense"
|
||||
},
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [],
|
||||
"name": "COGS - Division #3, Product Line 110",
|
||||
"root_type": "Expense"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "COGS - Division #2, Product Line 015",
|
||||
"root_type": "Expense"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "COGS - Division #1, Product Line 022",
|
||||
"root_type": "Expense"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "COGS - Division #1, Product Line 010",
|
||||
"root_type": "Expense"
|
||||
}
|
||||
],
|
||||
"name": "Cost of Goods Sold",
|
||||
"root_type": "Expense"
|
||||
},
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [],
|
||||
"name": "Loss on Sale of Assets",
|
||||
"root_type": "Expense"
|
||||
}
|
||||
],
|
||||
"name": "Non-Operating Expenses and Losses",
|
||||
"root_type": "Expense"
|
||||
},
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [],
|
||||
"name": "Marketing Dept. Supplies",
|
||||
"root_type": "Expense"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Marketing Dept. Salaries",
|
||||
"root_type": "Expense"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Marketing Dept. Telephone",
|
||||
"root_type": "Expense"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Marketing Dept. Payroll Taxes",
|
||||
"root_type": "Expense"
|
||||
}
|
||||
],
|
||||
"name": "Marketing Expenses",
|
||||
"root_type": "Expense"
|
||||
}
|
||||
],
|
||||
"name": "Expense",
|
||||
"root_type": "Expense"
|
||||
},
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [],
|
||||
"name": "Gain on Sale of Assets",
|
||||
"root_type": "Income"
|
||||
}
|
||||
],
|
||||
"name": "Non-Operating Revenue and Gains",
|
||||
"root_type": "Income"
|
||||
},
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [],
|
||||
"name": "Sales - Division #1, Product Line 010",
|
||||
"root_type": "Income"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Sales - Division #1, Product Line 022",
|
||||
"root_type": "Income"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Sales - Division #3, Product Line 110",
|
||||
"root_type": "Income"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Sales - Division #2, Product Line 015",
|
||||
"root_type": "Income"
|
||||
}
|
||||
],
|
||||
"name": "Operating Revenues",
|
||||
"root_type": "Income"
|
||||
}
|
||||
],
|
||||
"name": "Income",
|
||||
"root_type": "Income"
|
||||
}
|
||||
],
|
||||
"name": "Profit And Loss"
|
||||
},
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [],
|
||||
"name": "Equipment",
|
||||
"root_type": "Asset"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Accumulated Depreciation - Equipment",
|
||||
"root_type": "Asset"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Accumulated Depreciation - Vehicles",
|
||||
"root_type": "Asset"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Buildings",
|
||||
"root_type": "Asset"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Accumulated Depreciation - Buildings",
|
||||
"root_type": "Asset"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Vehicles",
|
||||
"root_type": "Asset"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Land",
|
||||
"root_type": "Asset"
|
||||
}
|
||||
],
|
||||
"name": "Property, Plant, and Equipment",
|
||||
"root_type": "Asset"
|
||||
},
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [],
|
||||
"name": "Tax Receivable",
|
||||
"root_type": "Asset"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Inventory",
|
||||
"root_type": "Asset"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Cash - Regular Checking"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Petty Cash Fund"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Allowance for Doubtful Accounts",
|
||||
"root_type": "Asset"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Supplies",
|
||||
"root_type": "Asset"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Cash - Payroll Checking"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Accounts Receivable"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Prepaid Insurance",
|
||||
"root_type": "Asset"
|
||||
}
|
||||
],
|
||||
"name": "Current Assets",
|
||||
"root_type": "Asset"
|
||||
}
|
||||
],
|
||||
"name": "Assets",
|
||||
"root_type": "Asset"
|
||||
},
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [],
|
||||
"name": "Discount on Bonds Payable",
|
||||
"root_type": "Liability"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Mortgage Loan Payable",
|
||||
"root_type": "Liability"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Bonds Payable",
|
||||
"root_type": "Liability"
|
||||
}
|
||||
],
|
||||
"name": "Long-term Liabilities",
|
||||
"root_type": "Liability"
|
||||
},
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [],
|
||||
"name": "Reserve and Surplus Account",
|
||||
"root_type": "Liability"
|
||||
},
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [],
|
||||
"name": "VAT Payable",
|
||||
"root_type": "Liability"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Exice Duty Payable",
|
||||
"root_type": "Liability"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Service Tax Payable",
|
||||
"root_type": "Liability"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Sales Tax Payable",
|
||||
"root_type": "Liability"
|
||||
}
|
||||
],
|
||||
"name": "Tax payable",
|
||||
"root_type": "Liability"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Interest Payable",
|
||||
"root_type": "Liability"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Accounts Payable"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Notes Payable - Credit Line #2",
|
||||
"root_type": "Liability"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Notes Payable - Credit Line #1",
|
||||
"root_type": "Liability"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Unearned Revenues",
|
||||
"root_type": "Liability"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Wages Payable",
|
||||
"root_type": "Liability"
|
||||
}
|
||||
],
|
||||
"name": "Current Liabilities",
|
||||
"root_type": "Liability"
|
||||
},
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [],
|
||||
"name": "Common Stock, No Par",
|
||||
"root_type": "Liability"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Retained Earnings",
|
||||
"root_type": "Liability"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Treasury Stock",
|
||||
"root_type": "Liability"
|
||||
}
|
||||
],
|
||||
"name": "Stockholders' Equity",
|
||||
"root_type": "Liability"
|
||||
}
|
||||
],
|
||||
"name": "Liabilities",
|
||||
"root_type": "Liability"
|
||||
}
|
||||
],
|
||||
"name": "Balance Sheet"
|
||||
}
|
||||
],
|
||||
"name": "Public Firm Chart of Account"
|
||||
}
|
||||
}
|
||||
@ -0,0 +1,12 @@
|
||||
{
|
||||
"name": "Italy - Generic Chart of Accounts",
|
||||
"root": {
|
||||
"children": [
|
||||
{
|
||||
"children": [],
|
||||
"name": "CUENTAS DE ORDEN"
|
||||
}
|
||||
],
|
||||
"name": "PLAN DE CTAS. ECUADOR"
|
||||
}
|
||||
}
|
||||
8
setup/doctype/company/charts/lu_lu_2011_chart_1.json
Normal file
8
setup/doctype/company/charts/lu_lu_2011_chart_1.json
Normal file
@ -0,0 +1,8 @@
|
||||
{
|
||||
"name": "PCMN Luxembourg",
|
||||
"root": {
|
||||
"children": [],
|
||||
"name": "Plan de compte Luxembourgeois - Loi de Juin 2009 (THAMINI & ADN & ACSONE)",
|
||||
"parent_id": null
|
||||
}
|
||||
}
|
||||
11953
setup/doctype/company/charts/ma_l10n_kzc_temp_chart.json
Normal file
11953
setup/doctype/company/charts/ma_l10n_kzc_temp_chart.json
Normal file
File diff suppressed because it is too large
Load Diff
5743
setup/doctype/company/charts/nl_l10nnl_chart_template.json
Normal file
5743
setup/doctype/company/charts/nl_l10nnl_chart_template.json
Normal file
File diff suppressed because it is too large
Load Diff
13890
setup/doctype/company/charts/pa_l10npa_chart_template.json
Normal file
13890
setup/doctype/company/charts/pa_l10npa_chart_template.json
Normal file
File diff suppressed because it is too large
Load Diff
13890
setup/doctype/company/charts/pe_pe_chart_template.json
Normal file
13890
setup/doctype/company/charts/pe_pe_chart_template.json
Normal file
File diff suppressed because it is too large
Load Diff
2936
setup/doctype/company/charts/pl_pl_chart_template.json
Normal file
2936
setup/doctype/company/charts/pl_pl_chart_template.json
Normal file
File diff suppressed because it is too large
Load Diff
2515
setup/doctype/company/charts/pt_pt_chart_template.json
Normal file
2515
setup/doctype/company/charts/pt_pt_chart_template.json
Normal file
File diff suppressed because it is too large
Load Diff
11953
setup/doctype/company/charts/ro_romania_chart_template.json
Normal file
11953
setup/doctype/company/charts/ro_romania_chart_template.json
Normal file
File diff suppressed because it is too large
Load Diff
11953
setup/doctype/company/charts/syscohada_syscohada_chart_template.json
Normal file
11953
setup/doctype/company/charts/syscohada_syscohada_chart_template.json
Normal file
File diff suppressed because it is too large
Load Diff
5743
setup/doctype/company/charts/th_chart.json
Normal file
5743
setup/doctype/company/charts/th_chart.json
Normal file
File diff suppressed because it is too large
Load Diff
1447
setup/doctype/company/charts/tr_l10ntr_tek_duzen_hesap.json
Normal file
1447
setup/doctype/company/charts/tr_l10ntr_tek_duzen_hesap.json
Normal file
File diff suppressed because it is too large
Load Diff
@ -0,0 +1,502 @@
|
||||
{
|
||||
"name": "Basic Chart of Account",
|
||||
"root": {
|
||||
"children": [
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [],
|
||||
"name": "Proceeds from Sale of Assets"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Interest Income"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Finance Charge Income"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Insurance Proceeds Received"
|
||||
}
|
||||
],
|
||||
"name": "Other Income"
|
||||
},
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [],
|
||||
"name": "Furniture and Equipment"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Accumulated Depreciation"
|
||||
}
|
||||
],
|
||||
"name": "Fixed Assets"
|
||||
},
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [],
|
||||
"name": "Account Receivable"
|
||||
}
|
||||
],
|
||||
"name": "Receivable"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Client Trust Account"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Cash or Cash Equivalents"
|
||||
}
|
||||
],
|
||||
"name": "Current Assets"
|
||||
},
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [],
|
||||
"name": "Filing Fees"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Expert Witness Fees"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Advanced Client Costs"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Court Costs"
|
||||
}
|
||||
],
|
||||
"name": "Other Current Assets"
|
||||
},
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [],
|
||||
"name": "Security Deposits Asset"
|
||||
}
|
||||
],
|
||||
"name": "Other Assets"
|
||||
}
|
||||
],
|
||||
"name": "Assets"
|
||||
},
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [],
|
||||
"name": "Retained Earnings"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Opening Balance Equity"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Capital Stock"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Dividends Paid"
|
||||
}
|
||||
],
|
||||
"name": "Equity"
|
||||
},
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [],
|
||||
"name": "Sales Tax Payable"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Use Tax Payable"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Customer Deposits Received"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Payroll Liabilities"
|
||||
}
|
||||
],
|
||||
"name": "Other Current Liabilities"
|
||||
},
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [],
|
||||
"name": "Account Payable"
|
||||
}
|
||||
],
|
||||
"name": "Payable"
|
||||
}
|
||||
],
|
||||
"name": "Current Liabilities"
|
||||
}
|
||||
],
|
||||
"name": "Liabilities"
|
||||
}
|
||||
],
|
||||
"name": "Liabilities and Equity"
|
||||
},
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [],
|
||||
"name": "Freight and Shipping Costs"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Commissions Paid"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Purchase Discounts"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Subcontractors Expense"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Job Materials Purchased"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Equipment Rental for Jobs"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Media Purchased for Clients"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Tools and Small Equipment"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Subcontracted Services"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Purchases - Resale Items"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Commissions Paid"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Other Job Related Costs"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Merchant Account Fees"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Merchant Account Fees"
|
||||
}
|
||||
],
|
||||
"name": "Cost of Goods Sold"
|
||||
},
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [],
|
||||
"name": "Office Supplies"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Rent Expense"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Postage and Delivery"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Dues and Subscriptions"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Printing and Reproduction"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Janitorial Expense"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Freight and Trucking"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Payroll Expenses"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Bank Service Charges"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Computer and Internet Expenses"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Small Tools and Equipment"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Car and Truck Expenses"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Interest Expense"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Taxes - Property"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Custom Hire and Contract Labor"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Gasoline, Fuel and Oil"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Advertising and Promotion"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Utilities"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Telephone Expense"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Marketing Expense"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Business Licenses and Permits"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Continuing Education"
|
||||
},
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [],
|
||||
"name": "Life and Disability Insurance"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Worker's Compensation"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Health Insurance"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "General Liability Insurance"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Professional Liability"
|
||||
}
|
||||
],
|
||||
"name": "Insurance Expense"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Seeds and Plants Purchased"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Automobile Expense"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Equipment Rental"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Uniforms"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Storage and Warehousing"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Chemicals Purchased"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Miscellaneous Expense"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Fertilizers and Lime"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Repairs and Maintenance"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Depreciation Expense"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Feed Purchased"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Meals and Entertainment"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Veterinary, Breeding, Medicine"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Professional Fees"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Conservation Expenses"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Charitable Contributions"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Travel Expense"
|
||||
}
|
||||
],
|
||||
"name": "Expenses"
|
||||
},
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [],
|
||||
"name": "Farmers Market Sales"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Shipping and Delivery Income"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Livestock Sales"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Commodity Credit Loans"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Cooperative Distributions"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Rental Income"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Crop Insurance Proceeds"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Crop Sales"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Commission income"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Legal Fee Income"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Service Income"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Job Income"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Administrative Fees"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Sales"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Fuel Tax Credits and Other Inc."
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Sales Discounts"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Sales Discounts"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Sales"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Settlement Income"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Custom Hire Income"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Agricultural Program Payments"
|
||||
}
|
||||
],
|
||||
"name": "Income"
|
||||
}
|
||||
],
|
||||
"name": "Basic",
|
||||
"parent_id": ""
|
||||
}
|
||||
}
|
||||
971
setup/doctype/company/charts/uy_uy_chart_template.json
Normal file
971
setup/doctype/company/charts/uy_uy_chart_template.json
Normal file
@ -0,0 +1,971 @@
|
||||
{
|
||||
"name": "Plan de Cuentas Uruguay - Template",
|
||||
"root": {
|
||||
"children": [
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [],
|
||||
"name": "Capital Autorizado a Suscribir"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Capital suscripto"
|
||||
}
|
||||
],
|
||||
"name": "ORDEN PASIVO"
|
||||
},
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [],
|
||||
"name": "Dividendos a Pagar",
|
||||
"root_type": "Liability"
|
||||
},
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [],
|
||||
"name": "Irae a Pagar"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Irae Anticipo a Pagar"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Irae del Ejercicio"
|
||||
}
|
||||
],
|
||||
"name": "DGI IRAE"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Otras deudas",
|
||||
"root_type": "Liability"
|
||||
},
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [],
|
||||
"name": "Icosa del Ejercicio"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Icosa a Pagar"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Icosa Anticipo a Pagar"
|
||||
}
|
||||
],
|
||||
"name": "DGI ICOSA"
|
||||
},
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [],
|
||||
"name": "Patrimonio Anticipo a Pagar"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Patrimonio a Pagar"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Patrimonio del Ejercicio"
|
||||
}
|
||||
],
|
||||
"name": "DGI PATRIMONIO"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Casa Matriz, Empresas Controlantes,",
|
||||
"root_type": "Liability"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Acreedores por Cargas Sociales",
|
||||
"root_type": "Liability"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Saldos Acreedores Cuentas Directores",
|
||||
"root_type": "Liability"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Cobros Anticipados",
|
||||
"root_type": "Liability"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Controladas/Vinculadas",
|
||||
"root_type": "Liability"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Sueldos y Jornales a pagar",
|
||||
"root_type": "Liability"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Acreedores fiscales",
|
||||
"root_type": "Liability"
|
||||
}
|
||||
],
|
||||
"name": "DEUDAS DIVERSAS"
|
||||
},
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [],
|
||||
"name": "Documentos a pagar MN a pagar ds/Financieras",
|
||||
"root_type": "Liability"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Ints. a vencer ds/Financieras",
|
||||
"root_type": "Expense"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Obligaciones",
|
||||
"root_type": "Liability"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Prestamos Bancarios",
|
||||
"root_type": "Liability"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Documentos a pagar ME a pagar ds/Financieras",
|
||||
"root_type": "Liability"
|
||||
}
|
||||
],
|
||||
"name": "DEUDAS FINANCIERAS"
|
||||
},
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [],
|
||||
"name": "Irpf Retenido"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Iva Retenido"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Bps"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Iva Ventas M\u00ednima"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Iva a Pagar"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Iva Ventas B\u00e1sica"
|
||||
}
|
||||
],
|
||||
"name": "DGI IVA x VENTAS"
|
||||
},
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [],
|
||||
"name": "Intereses a vencer ds/Comerciales"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Deuds. Contratos de Cambio Import."
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Acreedores Varios (def)"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Documentos a Pagar ds/Comerciales"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Proveedores de Plaza"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Proveedores por Importaciones"
|
||||
}
|
||||
],
|
||||
"name": "DEUDAS COMERCIALES"
|
||||
},
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [],
|
||||
"name": "Responsabilidad frente a terceros",
|
||||
"root_type": "Liability"
|
||||
}
|
||||
],
|
||||
"name": "PREVISIONES"
|
||||
}
|
||||
],
|
||||
"name": "PASIVO CORRIENTE"
|
||||
},
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [],
|
||||
"name": "Deudas Comerciales",
|
||||
"root_type": "Liability"
|
||||
}
|
||||
],
|
||||
"name": "DEUDAS COMERCIALES"
|
||||
},
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [],
|
||||
"name": "Deudas Diversas",
|
||||
"root_type": "Liability"
|
||||
}
|
||||
],
|
||||
"name": "DEUDAS DIVERSAS"
|
||||
},
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [],
|
||||
"name": "Previsiones No Corrientes",
|
||||
"root_type": "Liability"
|
||||
}
|
||||
],
|
||||
"name": "PREVISIONES NO CORRIENTES"
|
||||
},
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [],
|
||||
"name": "Deudas Financieras",
|
||||
"root_type": "Liability"
|
||||
}
|
||||
],
|
||||
"name": "DEUDAS FINANCIERAS"
|
||||
}
|
||||
],
|
||||
"name": "PASIVO NO CORRIENTE"
|
||||
}
|
||||
],
|
||||
"name": "PASIVO"
|
||||
},
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [],
|
||||
"name": "Capital Integrado"
|
||||
}
|
||||
],
|
||||
"name": "CAPITAL"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "APORTES A CAPITALIZAR"
|
||||
}
|
||||
],
|
||||
"name": "APORTE DE PROPIETARIOS/SOCIOS"
|
||||
},
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [],
|
||||
"name": "Revaluaciones fiscales"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Revaluaciones voluntarias"
|
||||
}
|
||||
],
|
||||
"name": "AJUSTES PATRIMONIO (H)"
|
||||
}
|
||||
],
|
||||
"name": "AJUSTES AL PATRIMONIO"
|
||||
},
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [],
|
||||
"name": "Resultados del ejercicio"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Dividendos provisorios"
|
||||
}
|
||||
],
|
||||
"name": "RESULTADOS ACUMULADOS"
|
||||
},
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [],
|
||||
"name": "P\u00e9rdidas y Ganancias"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Reservas Legales"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Reservas Voluntarias"
|
||||
}
|
||||
],
|
||||
"name": "RESERVAS"
|
||||
}
|
||||
],
|
||||
"name": "GANANCIAS RETENIDAS"
|
||||
}
|
||||
],
|
||||
"name": "PATRIMONIO"
|
||||
},
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [],
|
||||
"name": "Amort.Ac.Vehiculos",
|
||||
"root_type": "Asset"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Amort.Ac.Inmuebles",
|
||||
"root_type": "Asset"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Amort.Ac.Mueb.y Utiles",
|
||||
"root_type": "Asset"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Amort.Ac.Maq.y Herram.",
|
||||
"root_type": "Asset"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Veh\u00edculos",
|
||||
"root_type": "Asset"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Muebles y \u00datiles",
|
||||
"root_type": "Asset"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Maquinas y Herramientas",
|
||||
"root_type": "Asset"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Inmuebles",
|
||||
"root_type": "Asset"
|
||||
}
|
||||
],
|
||||
"name": "BIENES DE USO"
|
||||
},
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [],
|
||||
"name": "Valores orig. y revaluados s/anexo",
|
||||
"root_type": "Asset"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Depositos Bancarios",
|
||||
"root_type": "Asset"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Menos: Amort. Acum.",
|
||||
"root_type": "Asset"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Prevision para Desvalorizaciones",
|
||||
"root_type": "Expense"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Inmuebles",
|
||||
"root_type": "Asset"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Intereses percibidos por adelantado",
|
||||
"root_type": "Income"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Titulos y Acciones",
|
||||
"root_type": "Asset"
|
||||
}
|
||||
],
|
||||
"name": "INVERSIONES A LARGO PLAZO"
|
||||
},
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [],
|
||||
"name": "Bienes de cambio no corrientes",
|
||||
"root_type": "Asset"
|
||||
}
|
||||
],
|
||||
"name": "BIENES DE CAMBIO NO CORRIENTES"
|
||||
},
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [],
|
||||
"name": "Cr\u00e9ditos a Largo Plazo",
|
||||
"root_type": "Asset"
|
||||
}
|
||||
],
|
||||
"name": "CREDITOS A LARGO PLAZO"
|
||||
},
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [],
|
||||
"name": "Amortizaciones Acumuladas",
|
||||
"root_type": "Asset"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Patentes, marcas y licencias",
|
||||
"root_type": "Asset"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Gastos de investigacion",
|
||||
"root_type": "Asset"
|
||||
}
|
||||
],
|
||||
"name": "INTANGIBLES"
|
||||
}
|
||||
],
|
||||
"name": "ACTIVO NO CORRIENTE"
|
||||
},
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [],
|
||||
"name": "Controladas / Vinculadas"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Depositos en Garantia"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Saldos Deudor de ctas de Directores"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Anticipos a Proveedores"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Casa Matriz, Empresas Controlantes"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Pagos adelantados"
|
||||
}
|
||||
],
|
||||
"name": "OTROS CREDITOS"
|
||||
},
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [],
|
||||
"name": "Prevision para Deudores Incobrables",
|
||||
"root_type": "Expense"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Ingresos diferidos",
|
||||
"root_type": "Income"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Patrimonio Anticipo"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Icosa Anticipo"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Ingresos percibidos por adelantado",
|
||||
"root_type": "Income"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Irae Anticipo"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Diversos"
|
||||
}
|
||||
],
|
||||
"name": "DGI ANTICIPOS"
|
||||
},
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [],
|
||||
"name": "Iva Importaci\u00f3n"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Iva Compras M\u00ednima"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Iva Anticipo Importaci\u00f3n"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Iva Pagos"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Iva Retenciones"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Iva Compras B\u00e1sica"
|
||||
}
|
||||
],
|
||||
"name": "DGI IVA x COMPRAS"
|
||||
},
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [],
|
||||
"name": "Previsi\u00f3n para desvalorizaciones"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Dep\u00f3sitos Bancarios"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Intereses percibidos por adelantado"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Valores P\u00fablicos"
|
||||
}
|
||||
],
|
||||
"name": "INVERSIONES TEMPORARIAS"
|
||||
},
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [],
|
||||
"name": "Caja Moneda Nacional"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Caja Moneda Extranjera"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Banco Cuenta Corriente ME"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Banco Cuenta Corriente"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Movimientos Banco (def)"
|
||||
}
|
||||
],
|
||||
"name": "DISPONIBILIDADES"
|
||||
},
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [],
|
||||
"name": "Deudores Varios (def)"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Deudores Simples Plaza"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Cheques en Cartera ME"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Documentos a Cobrar ME"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Intereses percibidos por adelantado"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Cheques en Cartera MN"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Ingresos diferidos"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Documentos a Cobrar MN"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Deudores por Exportaciones"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Prevision para Deudores Incobrables"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Prevision p/dtos y Bonificaciones"
|
||||
}
|
||||
],
|
||||
"name": "CREDITOS POR VENTAS"
|
||||
},
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [],
|
||||
"name": "Productos en Proceso",
|
||||
"root_type": "Asset"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Mercaderia de Reventa",
|
||||
"root_type": "Asset"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Prevision p/desvalorizaciones",
|
||||
"root_type": "Asset"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Materiales y Suministros",
|
||||
"root_type": "Asset"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Importaciones en tramite",
|
||||
"root_type": "Asset"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Productos Terminados",
|
||||
"root_type": "Asset"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Materias Primas",
|
||||
"root_type": "Asset"
|
||||
}
|
||||
],
|
||||
"name": "BIENES DE CAMBIO"
|
||||
}
|
||||
],
|
||||
"name": "ACTIVO CORRIENTE"
|
||||
}
|
||||
],
|
||||
"name": "ACTIVO"
|
||||
},
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [],
|
||||
"name": "Suscriptores de acciones"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Acciones a Emitir"
|
||||
}
|
||||
],
|
||||
"name": "ORDEN ACTIVO"
|
||||
},
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [],
|
||||
"name": "Ventas extraordinarias",
|
||||
"root_type": "Income"
|
||||
}
|
||||
],
|
||||
"name": "VENTAS EXTRAORDINARIAS"
|
||||
},
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [],
|
||||
"name": "Ventas Tasa B\u00e1sica",
|
||||
"root_type": "Income"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Ventas por Exportaciones",
|
||||
"root_type": "Income"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Ventas Tasa M\u00ednima",
|
||||
"root_type": "Income"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Ventas Exentas",
|
||||
"root_type": "Income"
|
||||
}
|
||||
],
|
||||
"name": "VENTAS ORDINARIAS"
|
||||
},
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [],
|
||||
"name": "Diferencias de Cambio ganadas",
|
||||
"root_type": "Income"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Descuentos Obtenidos",
|
||||
"root_type": "Income"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Intereses ganados",
|
||||
"root_type": "Income"
|
||||
}
|
||||
],
|
||||
"name": "INGRESOS FINANCIEROS"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Ingresos Operativos (def)",
|
||||
"root_type": "Income"
|
||||
}
|
||||
],
|
||||
"name": "GANANCIAS"
|
||||
},
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [],
|
||||
"name": "Intereses y Gastos Bancarios",
|
||||
"root_type": "Expense"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Descuentos Concedidos",
|
||||
"root_type": "Expense"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Diferencias de Cambio perdidas",
|
||||
"root_type": "Expense"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Multas y Recargos Fiscales",
|
||||
"root_type": "Expense"
|
||||
}
|
||||
],
|
||||
"name": "GASTOS FINANCIEROS"
|
||||
},
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [],
|
||||
"name": "Papeler\u00eda",
|
||||
"root_type": "Expense"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Cargas Sociales",
|
||||
"root_type": "Expense"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Sueldos y Jornales",
|
||||
"root_type": "Expense"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Combustible",
|
||||
"root_type": "Expense"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Fletes",
|
||||
"root_type": "Expense"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Publicidad",
|
||||
"root_type": "Expense"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Energ\u00eda El\u00e9ctrica y Aguas Corrientes",
|
||||
"root_type": "Expense"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Representaci\u00f3n",
|
||||
"root_type": "Expense"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Comunicaciones y Servicios Telef\u00f3nicos",
|
||||
"root_type": "Expense"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Alquileres",
|
||||
"root_type": "Expense"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Servicios Contratados",
|
||||
"root_type": "Expense"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Honorarios Profesionales",
|
||||
"root_type": "Expense"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Mantenimiento Veh\u00edculos",
|
||||
"root_type": "Expense"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Seguros",
|
||||
"root_type": "Expense"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Gastos Varios (def)",
|
||||
"root_type": "Expense"
|
||||
}
|
||||
],
|
||||
"name": "GASTOS DE ADMINISTRACION Y VENTAS"
|
||||
},
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [],
|
||||
"name": "Costos de lo vendido",
|
||||
"root_type": "Expense"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Costo de Venta de Bienes de Uso",
|
||||
"root_type": "Expense"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Costo de Mercader\u00edas",
|
||||
"root_type": "Expense"
|
||||
}
|
||||
],
|
||||
"name": "COSTO DE LO VENDIDO"
|
||||
},
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [],
|
||||
"name": "IVA ventas 10%"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "IVA ventas 22%"
|
||||
}
|
||||
],
|
||||
"name": "IVA x VENTAS"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Contribuciones",
|
||||
"root_type": "Asset"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Retenciones",
|
||||
"root_type": "Asset"
|
||||
},
|
||||
{
|
||||
"children": [],
|
||||
"name": "Otros",
|
||||
"root_type": "Asset"
|
||||
}
|
||||
],
|
||||
"name": "OBLIGACIONES TRIBUTARIAS"
|
||||
},
|
||||
{
|
||||
"children": [
|
||||
{
|
||||
"children": [],
|
||||
"name": "Amortizaciones",
|
||||
"root_type": "Expense"
|
||||
}
|
||||
],
|
||||
"name": "AMORTIZACIONES"
|
||||
}
|
||||
],
|
||||
"name": "PERDIDAS"
|
||||
}
|
||||
],
|
||||
"name": "Uruguay - Plan de Cuentas"
|
||||
}
|
||||
}
|
||||
Loading…
x
Reference in New Issue
Block a user