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More country charts imported from openerp

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Nabin Hait 2014-03-11 17:58:53 +05:30
parent 037bf6b382
commit e71cf6d6a1
11 changed files with 35034 additions and 0 deletions
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erpnext/accounts/doctype/chart_of_accounts/charts/br_l10n_br_account_chart_template.json Normal file
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erpnext/accounts/doctype/chart_of_accounts/charts/ch_l10nch_chart_template.json Normal file
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erpnext/accounts/doctype/chart_of_accounts/charts/co_vauxoo_mx_chart_template.json Normal file
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erpnext/accounts/doctype/chart_of_accounts/charts/cr_account_chart_template_0.json Normal file
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{
"name": "Costa Rica - Company 0",
"root": {
"children": [
{
"children": [
{
"children": [
{
"children": [
{
"children": [
{
"name": "0-Veh\u00edculos",
"root_type": "Asset"
},
{
"name": "0-Equipo de c\u00f3mputo",
"root_type": "Asset"
},
{
"name": "0-Moibliario y equipo de oficina",
"root_type": "Asset"
},
{
"name": "0-Herramientas mayores",
"root_type": "Asset"
},
{
"name": "0-Maquinaria y equipo de edificios",
"root_type": "Asset"
}
],
"name": "0-Activos depreciables m\u00f3viles"
},
{
"children": [
{
"children": [
{
"name": "0-Edificio 1",
"root_type": "Asset"
}
],
"name": "0-Edificios \u2013 Revaluaciones"
},
{
"children": [
{
"name": "0-Edificio 1",
"root_type": "Asset"
}
],
"name": "0-Edificios \u2013 Valores originales"
}
],
"name": "0-Edificios"
},
{
"children": [
{
"children": [
{
"name": "0-Edificio 1",
"root_type": "Asset"
}
],
"name": "0-Mejoras a edificios \u2013 Revaluaciones"
},
{
"children": [
{
"name": "0-Edificio 1",
"root_type": "Asset"
}
],
"name": "0-Mejoras a edificios \u2013 Valores originales"
}
],
"name": "0-Mejoras a edificios"
}
],
"name": "0-Activo fijo depreciable"
},
{
"children": [
{
"children": [
{
"children": [
{
"name": "0-Terreno 1",
"root_type": "Asset"
}
],
"name": "0-Valores originales"
},
{
"children": [
{
"name": "0-Terreno 1",
"root_type": "Asset"
}
],
"name": "0-Revaluaciones"
}
],
"name": "0-Terrenos"
}
],
"name": "0-Activo fijo no depreciable"
}
],
"name": "0-Activo fijo"
},
{
"children": [
{
"children": [
{
"children": [
{
"name": "0-Cuenta PayPal 1"
}
],
"name": "0-PayPal"
},
{
"children": [
{
"name": "0-Fondos en tr\u00e1nsito en bancos",
"root_type": "Asset"
},
{
"name": "0-Fondos en tr\u00e1nsito de PayPal a Bancos",
"root_type": "Asset"
},
{
"name": "0-Fondos en tr\u00e1nsito en tesorer\u00eda",
"root_type": "Asset"
}
],
"name": "0-Fondos en tr\u00e1nsito"
},
{
"children": [
{
"children": [
{
"name": "0-Fondo de caja oficinas centrales USD"
}
],
"name": "0-Fondos de caja USD"
},
{
"children": [
{
"name": "0-Fondo de caja oficinas centrales CRC"
}
],
"name": "0-Fondos de caja CRC"
}
],
"name": "0-Fondos de caja"
},
{
"children": [
{
"name": "0-Inversi\u00f3n 1",
"root_type": "Asset"
}
],
"name": "0-Inversiones a la vista"
},
{
"children": [
{
"children": [
{
"name": "0-Cuenta en USD 1"
}
],
"name": "0-Cuentas corrientes USD"
},
{
"children": [
{
"name": "0-Cuenta en CRC 1"
}
],
"name": "0-Cuentas corrientes CRC"
}
],
"name": "0-Bancos"
}
],
"name": "0-Activo circulante disponible"
},
{
"children": [
{
"children": [
{
"name": "0-Inventario de producto para la venta",
"root_type": "Asset"
},
{
"name": "0-Inventario de consumibles",
"root_type": "Asset"
}
],
"name": "0-Inventarios"
}
],
"name": "0-Activo circulante realizable"
},
{
"children": [
{
"name": "0-Cuentas por cobrar a empleados"
},
{
"name": "0-Cuentas por cobrar a compa\u00f1\u00edas relacionadas"
},
{
"name": "0-Cuentas por cobrar comerciales"
},
{
"name": "0-Inversiones de corto plazo"
},
{
"name": "0-Otras cuentas por cobrar"
}
],
"name": "0-Activo circulante exigible"
}
],
"name": "0-Activo circulante"
},
{
"children": [
{
"children": [
{
"name": "0-P\u00f3lizas de seguros prepagadas"
}
],
"name": "0-Gastos pagados por anticipado"
},
{
"children": [
{
"name": "0-Dep\u00f3sitos sobre conexiones de Internet"
},
{
"name": "0-Dep\u00f3sitos sobre locales en alquiler"
},
{
"name": "0-Dep\u00f3sitos sobre derechos telef\u00f3nicos"
}
],
"name": "0-Dep\u00f3sitos de garant\u00eda"
}
],
"name": "0-Otros activos"
},
{
"children": [
{
"children": [
{
"name": "0-Dep. ac. de herramientas mayores",
"root_type": "Asset"
},
{
"name": "0-Dep. ac. de mobiliario y equipo de oficina",
"root_type": "Asset"
},
{
"name": "0-Dep. ac. de maquinaria y equipo de edificios",
"root_type": "Asset"
},
{
"name": "0-Dep. ac. de equipo de c\u00f3mputo",
"root_type": "Asset"
},
{
"name": "0-Dep. ac. de veh\u00edculos",
"root_type": "Asset"
}
],
"name": "0-Dep. ac. de activos depreciables m\u00f3viles"
},
{
"children": [
{
"children": [
{
"name": "0-Edificio 1",
"root_type": "Asset"
}
],
"name": "0-Dep. ac. de edificios \u2013 Valores originales"
},
{
"children": [
{
"name": "0-Edificio 1",
"root_type": "Asset"
}
],
"name": "0-Dep. ac. de edificios \u2013 Revaluaciones"
}
],
"name": "0-Dep. ac. de edificios"
},
{
"children": [
{
"children": [
{
"name": "0-Edificio 1",
"root_type": "Asset"
}
],
"name": "0-Dep. ac. de mejoras a edificios \u2013 Revaluaciones"
},
{
"children": [
{
"name": "0-Edificio 1",
"root_type": "Asset"
}
],
"name": "0-Dep. ac. de mejoras a edificios \u2013 Valores originales"
}
],
"name": "0-Dep. ac. de mejoras a edificios"
}
],
"name": "0-Depreciaciones acumuladas sobre activo fijo depreciable"
}
],
"name": "0-Activo"
},
{
"children": [
{
"children": [
{
"name": "0-Gastos Financieros",
"root_type": "Expense"
},
{
"name": "0-Depreciaci\u00f3n de activo fijo",
"root_type": "Expense"
},
{
"name": "0-Ajustes",
"root_type": "Expense"
},
{
"name": "0-Perdida por robo",
"root_type": "Expense"
},
{
"name": "0-Donaciones deducibles",
"root_type": "Expense"
}
],
"name": "0-Otros gastos"
},
{
"children": [
{
"name": "0-Donaciones no deducibles",
"root_type": "Expense"
},
{
"name": "0-Multas",
"root_type": "Expense"
},
{
"name": "0-Gastos de presidencia",
"root_type": "Expense"
},
{
"name": "0-Diferencial cambiario",
"root_type": "Expense"
}
],
"name": "0-Gastos no deducibles"
},
{
"children": [
{
"children": [
{
"children": [
{
"children": [
{
"name": "0-Cesant\u00eda",
"root_type": "Expense"
},
{
"name": "0-Comisiones",
"root_type": "Expense"
},
{
"name": "0-Cargas patronales",
"root_type": "Expense"
},
{
"name": "0-Aguinaldo",
"root_type": "Expense"
},
{
"name": "0-Preaviso",
"root_type": "Expense"
},
{
"name": "0-Salarios",
"root_type": "Expense"
},
{
"name": "0-Extras",
"root_type": "Expense"
},
{
"name": "0-Bonificaciones",
"root_type": "Expense"
}
],
"name": "0-Salarios y deducciones"
},
{
"children": [
{
"name": "0-Transporte",
"root_type": "Expense"
},
{
"name": "0-Hospedaje",
"root_type": "Expense"
},
{
"name": "0-Alimentaci\u00f3n",
"root_type": "Expense"
}
],
"name": "0-Vi\u00e1ticos"
}
],
"name": "0-Gastos de personal"
},
{
"children": [
{
"name": "0-Categor\u00eda 1",
"root_type": "Expense"
}
],
"name": "0-Servicios profesionales"
},
{
"children": [
{
"name": "0-Campa\u00f1as publicitarias",
"root_type": "Expense"
},
{
"name": "0-Dise\u00f1o de imagen",
"root_type": "Expense"
}
],
"name": "0-Gastos de mercadeo"
},
{
"children": [
{
"name": "0-Costo de producto",
"root_type": "Expense"
},
{
"name": "0-Costo de producci\u00f3n",
"root_type": "Expense"
},
{
"name": "0-Costo de materia prima",
"root_type": "Expense"
},
{
"name": "0-Costo de distribuci\u00f3n",
"root_type": "Expense"
},
{
"name": "0-Costo de almacenamiento",
"root_type": "Expense"
}
],
"name": "0-Costo de venta de producto"
}
],
"name": "0-Gastos operativos"
},
{
"children": [
{
"children": [
{
"name": "0-Departamento 1",
"root_type": "Expense"
}
],
"name": "0-Equipo de c\u00f3mputo y comunicaci\u00f3n"
},
{
"children": [
{
"name": "0-Departamento 1",
"root_type": "Expense"
}
],
"name": "0-Suministros de oficina"
},
{
"children": [
{
"children": [
{
"name": "0-Medidor 1",
"root_type": "Expense"
}
],
"name": "0-Luz"
},
{
"children": [
{
"name": "0-Medidor 1",
"root_type": "Expense"
}
],
"name": "0-Agua"
},
{
"children": [
{
"name": "0-Contrato 1",
"root_type": "Expense"
}
],
"name": "0-Internet"
},
{
"children": [
{
"name": "0-Tel\u00e9fono 1",
"root_type": "Expense"
}
],
"name": "0-Tel\u00e9fono"
}
],
"name": "0-Servicios p\u00fablicos"
},
{
"children": [
{
"name": "0-Compa\u00f1\u00eda administradora 1",
"root_type": "Expense"
}
],
"name": "0-Cuota por administraci\u00f3n"
},
{
"children": [
{
"name": "0-Oficina 1",
"root_type": "Expense"
}
],
"name": "0-Alquiler"
}
],
"name": "0-Gastos administrativos"
}
],
"name": "0-Gastos principales"
}
],
"name": "0-Gastos"
},
{
"children": [
{
"children": [
{
"name": "0-Socio 1",
"root_type": "Liability"
}
],
"name": "0-Aportes de capital"
},
{
"children": [
{
"name": "0-Socio 1",
"root_type": "Liability"
}
],
"name": "0-Capital social"
},
{
"children": [
{
"name": "0-Balance inicial",
"root_type": "Liability"
}
],
"name": "0-Balance inicial"
},
{
"children": [
{
"name": "0-Superavit ganado",
"root_type": "Liability"
},
{
"name": "0-Superavit por revaluaci\u00f3n de activos",
"root_type": "Liability"
},
{
"name": "0-Super\u00e1vit de capital",
"root_type": "Liability"
}
],
"name": "0-Cuentas de super\u00e1vit"
},
{
"children": [
{
"name": "0-Reserva para mejoras",
"root_type": "Liability"
},
{
"name": "0-Reserva para proyectos",
"root_type": "Liability"
}
],
"name": "0-Otras reservas"
},
{
"children": [
{
"name": "0-Reserva legal",
"root_type": "Liability"
}
],
"name": "0-Reserva legal"
},
{
"children": [
{
"name": "0-Periodo 1",
"root_type": "Liability"
}
],
"name": "0-Utilidad o p\u00e9rdida acumulada de periodos anteriores"
},
{
"children": [
{
"name": "0-Utilidad o p\u00e9rdida del per\u00edodo actual",
"root_type": "Liability"
}
],
"name": "0-Utilidad o p\u00e9rdida del per\u00edodo actual"
}
],
"name": "0-Patrimonio"
},
{
"children": [
{
"children": [
{
"name": "0-Donaciones",
"root_type": "Income"
},
{
"name": "0-Ajustes",
"root_type": "Income"
}
],
"name": "0-Otros ingresos"
},
{
"children": [
{
"name": "0-Intereses ganados sobre cuentas corrientes",
"root_type": "Income"
}
],
"name": "0-Ingresos financieros"
},
{
"children": [
{
"name": "0-Diferencial cambiario",
"root_type": "Income"
}
],
"name": "0-Ingresos no gravables"
},
{
"name": "0-Ingresos por ventas"
},
{
"children": [
{
"name": "0-Cuota por administraci\u00f3n",
"root_type": "Income"
}
],
"name": "0-Ingresos por administraci\u00f3n"
}
],
"name": "0-Ingresos"
},
{
"children": [
{
"children": [
{
"children": [
{
"name": "0-Cuentas por pagar de provisiones"
},
{
"name": "0-Cuentas por pagar a empleados"
},
{
"name": "0-Cuentas por pagar a proveedores"
},
{
"name": "0-Cuentas por pagar a compa\u00f1\u00edas relacionadas"
}
],
"name": "0-Cuentas por pagar"
},
{
"children": [
{
"children": [
{
"name": "0-Impuesto de ventas pagado"
},
{
"name": "0-Impuesto de ventas por pagar"
}
],
"name": "0-Impuesto de ventas"
},
{
"children": [
{
"name": "0-Adelantos de impuesto de renta"
},
{
"name": "0-Retenciones de impuesto de renta"
},
{
"name": "0-Impuesto de renta por pagar"
}
],
"name": "0-Impuesto de renta"
}
],
"name": "0-Impuestos"
}
],
"name": "0-Pasivo circulante"
}
],
"name": "0-Pasivo"
}
],
"name": "0-Plan Contable",
"parent_id": null
}
}

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erpnext/accounts/doctype/chart_of_accounts/charts/cr_account_chart_template_x.json Normal file
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{
"name": "Costa Rica - Company 1",
"root": {
"children": [
{
"children": [
{
"children": [
{
"children": [
{
"children": [
{
"name": "xImpuesto de renta por pagar"
},
{
"name": "xAdelantos de impuesto de renta"
},
{
"name": "xRetenciones de impuesto de renta"
}
],
"name": "xImpuesto de renta"
},
{
"children": [
{
"name": "xImpuesto de ventas pagado"
},
{
"name": "xImpuesto de ventas por pagar"
}
],
"name": "xImpuesto de ventas"
}
],
"name": "xImpuestos"
},
{
"children": [
{
"name": "xCuentas por pagar a compa\u00f1\u00edas relacionadas"
},
{
"name": "xCuentas por pagar a empleados"
},
{
"name": "xCuentas por pagar a proveedores"
},
{
"name": "xCuentas por pagar de provisiones"
}
],
"name": "xCuentas por pagar"
}
],
"name": "xPasivo circulante"
}
],
"name": "xPasivo"
},
{
"children": [
{
"children": [
{
"name": "xReserva para mejoras",
"root_type": "Liability"
},
{
"name": "xReserva para proyectos",
"root_type": "Liability"
}
],
"name": "xOtras reservas"
},
{
"children": [
{
"name": "xSocio 1",
"root_type": "Liability"
}
],
"name": "xAportes de capital"
},
{
"children": [
{
"name": "xUtilidad o p\u00e9rdida del per\u00edodo actual",
"root_type": "Liability"
}
],
"name": "xUtilidad o p\u00e9rdida del per\u00edodo actual"
},
{
"children": [
{
"name": "xBalance inicial",
"root_type": "Liability"
}
],
"name": "xBalance inicial"
},
{
"children": [
{
"name": "xReserva legal",
"root_type": "Liability"
}
],
"name": "xReserva legal"
},
{
"children": [
{
"name": "xSuperavit ganado",
"root_type": "Liability"
},
{
"name": "xSuperavit por revaluaci\u00f3n de activos",
"root_type": "Liability"
},
{
"name": "xSuper\u00e1vit de capital",
"root_type": "Liability"
}
],
"name": "xCuentas de super\u00e1vit"
},
{
"children": [
{
"name": "xSocio 1",
"root_type": "Liability"
}
],
"name": "xCapital social"
},
{
"children": [
{
"name": "xPeriodo 1",
"root_type": "Liability"
}
],
"name": "xUtilidad o p\u00e9rdida acumulada de periodos anteriores"
}
],
"name": "xPatrimonio"
},
{
"children": [
{
"children": [
{
"name": "xDiferencial cambiario",
"root_type": "Expense"
},
{
"name": "xMultas",
"root_type": "Expense"
},
{
"name": "xGastos de presidencia",
"root_type": "Expense"
},
{
"name": "xDonaciones no deducibles",
"root_type": "Expense"
}
],
"name": "xGastos no deducibles"
},
{
"children": [
{
"children": [
{
"children": [
{
"children": [
{
"name": "xTransporte",
"root_type": "Expense"
},
{
"name": "xHospedaje",
"root_type": "Expense"
},
{
"name": "xAlimentaci\u00f3n",
"root_type": "Expense"
}
],
"name": "xVi\u00e1ticos"
},
{
"children": [
{
"name": "xCesant\u00eda",
"root_type": "Expense"
},
{
"name": "xComisiones",
"root_type": "Expense"
},
{
"name": "xCargas patronales",
"root_type": "Expense"
},
{
"name": "xAguinaldo",
"root_type": "Expense"
},
{
"name": "xPreaviso",
"root_type": "Expense"
},
{
"name": "xSalarios",
"root_type": "Expense"
},
{
"name": "xExtras",
"root_type": "Expense"
},
{
"name": "xBonificaciones",
"root_type": "Expense"
}
],
"name": "xSalarios y deducciones"
}
],
"name": "xGastos de personal"
},
{
"children": [
{
"name": "xCampa\u00f1as publicitarias",
"root_type": "Expense"
},
{
"name": "xDise\u00f1o de imagen",
"root_type": "Expense"
}
],
"name": "xGastos de mercadeo"
},
{
"children": [
{
"name": "xCosto de distribuci\u00f3n",
"root_type": "Expense"
},
{
"name": "xCosto de almacenamiento",
"root_type": "Expense"
},
{
"name": "xCosto de producto",
"root_type": "Expense"
},
{
"name": "xCosto de producci\u00f3n",
"root_type": "Expense"
},
{
"name": "xCosto de materia prima",
"root_type": "Expense"
}
],
"name": "xCosto de venta de producto"
},
{
"children": [
{
"name": "xCategor\u00eda 1",
"root_type": "Expense"
}
],
"name": "xServicios profesionales"
}
],
"name": "xGastos operativos"
},
{
"children": [
{
"children": [
{
"name": "xDepartamento 1",
"root_type": "Expense"
}
],
"name": "xSuministros de oficina"
},
{
"children": [
{
"name": "xCompa\u00f1\u00eda administradora 1",
"root_type": "Expense"
}
],
"name": "xCuota por administraci\u00f3n"
},
{
"children": [
{
"name": "xOficina 1",
"root_type": "Expense"
}
],
"name": "xAlquiler"
},
{
"children": [
{
"children": [
{
"name": "xMedidor 1",
"root_type": "Expense"
}
],
"name": "xAgua"
},
{
"children": [
{
"name": "xMedidor 1",
"root_type": "Expense"
}
],
"name": "xLuz"
},
{
"children": [
{
"name": "xTel\u00e9fono 1",
"root_type": "Expense"
}
],
"name": "xTel\u00e9fono"
},
{
"children": [
{
"name": "xContrato 1",
"root_type": "Expense"
}
],
"name": "xInternet"
}
],
"name": "xServicios p\u00fablicos"
},
{
"children": [
{
"name": "xDepartamento 1",
"root_type": "Expense"
}
],
"name": "xEquipo de c\u00f3mputo y comunicaci\u00f3n"
}
],
"name": "xGastos administrativos"
}
],
"name": "xGastos principales"
},
{
"children": [
{
"name": "xGastos Financieros",
"root_type": "Expense"
},
{
"name": "xDepreciaci\u00f3n de activo fijo",
"root_type": "Expense"
},
{
"name": "xAjustes",
"root_type": "Expense"
},
{
"name": "xPerdida por robo",
"root_type": "Expense"
},
{
"name": "xDonaciones deducibles",
"root_type": "Expense"
}
],
"name": "xOtros gastos"
}
],
"name": "xGastos"
},
{
"children": [
{
"children": [
{
"children": [
{
"name": "xBancos"
},
{
"children": [
{
"children": [
{
"name": "xFondo de caja oficinas centrales USD"
}
],
"name": "xFondos de caja USD"
},
{
"children": [
{
"name": "xFondo de caja oficinas centrales CRC"
}
],
"name": "xFondos de caja CRC"
}
],
"name": "xFondos de caja"
},
{
"children": [
{
"name": "xFondos en tr\u00e1nsito en bancos",
"root_type": "Asset"
},
{
"name": "xFondos en tr\u00e1nsito de PayPal a Bancos",
"root_type": "Asset"
},
{
"name": "xFondos en tr\u00e1nsito en tesorer\u00eda",
"root_type": "Asset"
}
],
"name": "xFondos en tr\u00e1nsito"
},
{
"children": [
{
"name": "xInversi\u00f3n 1",
"root_type": "Asset"
}
],
"name": "xInversiones a la vista"
},
{
"children": [
{
"name": "xCuenta PayPal 1"
}
],
"name": "xPayPal"
}
],
"name": "xActivo circulante disponible"
},
{
"children": [
{
"children": [
{
"name": "xInventario de producto para la venta",
"root_type": "Asset"
},
{
"name": "xInventario de consumibles",
"root_type": "Asset"
}
],
"name": "xInventarios"
}
],
"name": "xActivo circulante realizable"
},
{
"children": [
{
"name": "xInversiones de corto plazo"
},
{
"name": "xOtras cuentas por cobrar"
},
{
"name": "xCuentas por cobrar a empleados"
},
{
"name": "xCuentas por cobrar a compa\u00f1\u00edas relacionadas"
},
{
"name": "xCuentas por cobrar comerciales"
}
],
"name": "xActivo circulante exigible"
}
],
"name": "xActivo circulante"
},
{
"children": [
{
"children": [
{
"children": [
{
"children": [
{
"name": "xTerreno 1",
"root_type": "Asset"
}
],
"name": "xValores originales"
},
{
"children": [
{
"name": "xTerreno 1",
"root_type": "Asset"
}
],
"name": "xRevaluaciones"
}
],
"name": "xTerrenos"
}
],
"name": "xActivo fijo no depreciable"
},
{
"children": [
{
"children": [
{
"children": [
{
"name": "xEdificio 1",
"root_type": "Asset"
}
],
"name": "xEdificios \u2013 Revaluaciones"
},
{
"children": [
{
"name": "xEdificio 1",
"root_type": "Asset"
}
],
"name": "xEdificios \u2013 Valores originales"
}
],
"name": "xEdificios"
},
{
"children": [
{
"name": "xMoibliario y equipo de oficina",
"root_type": "Asset"
},
{
"name": "xHerramientas mayores",
"root_type": "Asset"
},
{
"name": "xMaquinaria y equipo de edificios",
"root_type": "Asset"
},
{
"name": "xVeh\u00edculos",
"root_type": "Asset"
},
{
"name": "xEquipo de c\u00f3mputo",
"root_type": "Asset"
}
],
"name": "xActivos depreciables m\u00f3viles"
},
{
"children": [
{
"children": [
{
"name": "xEdificio 1",
"root_type": "Asset"
}
],
"name": "xMejoras a edificios \u2013 Valores originales"
},
{
"children": [
{
"name": "xEdificio 1",
"root_type": "Asset"
}
],
"name": "xMejoras a edificios \u2013 Revaluaciones"
}
],
"name": "xMejoras a edificios"
}
],
"name": "xActivo fijo depreciable"
}
],
"name": "xActivo fijo"
},
{
"children": [
{
"children": [
{
"children": [
{
"name": "xEdificio 1",
"root_type": "Asset"
}
],
"name": "xDep. ac. de edificios \u2013 Revaluaciones"
},
{
"children": [
{
"name": "xEdificio 1",
"root_type": "Asset"
}
],
"name": "xDep. ac. de edificios \u2013 Valores originales"
}
],
"name": "xDep. ac. de edificios"
},
{
"children": [
{
"name": "xDep. ac. de herramientas mayores",
"root_type": "Asset"
},
{
"name": "xDep. ac. de mobiliario y equipo de oficina",
"root_type": "Asset"
},
{
"name": "xDep. ac. de maquinaria y equipo de edificios",
"root_type": "Asset"
},
{
"name": "xDep. ac. de equipo de c\u00f3mputo",
"root_type": "Asset"
},
{
"name": "xDep. ac. de veh\u00edculos",
"root_type": "Asset"
}
],
"name": "xDep. ac. de activos depreciables m\u00f3viles"
},
{
"children": [
{
"children": [
{
"name": "xEdificio 1",
"root_type": "Asset"
}
],
"name": "xDep. ac. de mejoras a edificios \u2013 Valores originales"
},
{
"children": [
{
"name": "xEdificio 1",
"root_type": "Asset"
}
],
"name": "xDep. ac. de mejoras a edificios \u2013 Revaluaciones"
}
],
"name": "xDep. ac. de mejoras a edificios"
}
],
"name": "xDepreciaciones acumuladas sobre activo fijo depreciable"
},
{
"children": [
{
"children": [
{
"name": "xDep\u00f3sitos sobre conexiones de Internet"
},
{
"name": "xDep\u00f3sitos sobre locales en alquiler"
},
{
"name": "xDep\u00f3sitos sobre derechos telef\u00f3nicos"
}
],
"name": "xDep\u00f3sitos de garant\u00eda"
},
{
"children": [
{
"name": "xP\u00f3lizas de seguros prepagadas"
}
],
"name": "xGastos pagados por anticipado"
}
],
"name": "xOtros activos"
}
],
"name": "xActivo"
},
{
"children": [
{
"children": [
{
"name": "xDonaciones",
"root_type": "Income"
},
{
"name": "xAjustes",
"root_type": "Income"
}
],
"name": "xOtros ingresos"
},
{
"children": [
{
"name": "xIntereses ganados sobre cuentas corrientes",
"root_type": "Income"
}
],
"name": "xIngresos financieros"
},
{
"name": "xIngresos por ventas"
},
{
"children": [
{
"name": "xCuota por administraci\u00f3n",
"root_type": "Income"
}
],
"name": "xIngresos por administraci\u00f3n"
},
{
"children": [
{
"name": "xDiferencial cambiario",
"root_type": "Income"
}
],
"name": "xIngresos no gravables"
}
],
"name": "xIngresos"
}
],
"name": "xPlan Contable",
"parent_id": null
}
}

489
erpnext/accounts/doctype/chart_of_accounts/charts/et_l10n_et.json Normal file
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{
"name": "Ethiopia Tax and Account Chart Template",
"root": {
"children": [
{
"children": [
{
"name": "Other"
},
{
"name": "Purchase Returns and Allowances"
},
{
"name": "Cost of Goods and Services"
},
{
"name": "Inventory Adjustments"
}
],
"name": "COST OF GOODS SOLD"
},
{
"children": [
{
"children": [
{
"children": [
{
"name": "Commercial Loan"
}
],
"name": "Foreign Loans"
},
{
"children": [
{
"name": "Commercial Loan"
}
],
"name": "Local Loans"
}
],
"name": "Long-Term Debt"
},
{
"children": [
{
"children": [
{
"name": "Retention on contract"
}
],
"name": "Retentions"
},
{
"children": [
{
"name": "Pension contribution payable"
},
{
"name": "Trade Creditors"
},
{
"name": "Grace period payables"
},
{
"name": "VAT Payable"
},
{
"name": "Witholding Payable"
},
{
"name": "Salary payable"
},
{
"name": "Federal Income Tax"
}
],
"name": "Accounts Payable"
},
{
"children": [
{
"name": "Other deposits"
}
],
"name": "Deposits"
}
],
"name": "Payables"
}
],
"name": "LIABILITIES"
},
{
"children": [
{
"children": [
{
"children": [
{
"name": "Allowances to contract staff"
},
{
"name": "Allowances to permanent staff"
},
{
"name": "Allowances to external contract staff"
}
],
"name": "Allowances/benefits"
},
{
"children": [
{
"name": "Contribution to permanent staff pensions"
}
],
"name": "Pension Contributions"
},
{
"children": [
{
"name": "Wages to contract staff"
},
{
"name": "Salaries to permanent staff"
},
{
"name": "Miscellaneous payments to staff"
},
{
"name": "Wages to casual staff"
},
{
"name": "Wages to external contract staff"
}
],
"name": "Compensation"
}
],
"name": "PERSONNEL SERVICES"
},
{
"children": [
{
"children": [
{
"name": "Official entertainment"
},
{
"name": "Transport fees"
},
{
"name": "Per diem"
}
],
"name": "Travelling and Official Entertainment Services"
},
{
"children": [
{
"name": "Maintenance and repair of plant, machinery, and equipment"
},
{
"name": "Maintenance and repair of vehicles and other transport"
},
{
"name": "Maintenance and repair of buildings, furnishings and fixtures"
},
{
"name": "Maintenance and repair of infrastructure"
}
],
"name": "Maintenance and Repair Services"
},
{
"children": [
{
"name": "Agriculture, forestry and marine inputs"
},
{
"name": "Veterinary supplies and drugs"
},
{
"name": "Research and development supplies"
},
{
"name": "Miscellaneous equipment"
},
{
"name": "Other material and supplies"
},
{
"name": "Uniforms, clothing, bedding"
},
{
"name": "Printing"
},
{
"name": "Office supplies"
},
{
"name": "Educational supplies"
},
{
"name": "Medical supplies"
},
{
"name": "Fuel and lubricants"
},
{
"name": "Food"
}
],
"name": "Goods and Supplies"
},
{
"children": [
{
"name": "Local training"
},
{
"name": "External training"
}
],
"name": "Training Services"
},
{
"children": [
{
"name": "Water and other utilities"
},
{
"name": "Telecommunication charges"
},
{
"name": "Freight"
},
{
"name": "Insurance"
},
{
"name": "Electricity charges"
},
{
"name": "Fees and charges"
},
{
"name": "Contracted professional services"
},
{
"name": "Advertising"
},
{
"name": "Rent"
}
],
"name": "Contracted Services"
}
],
"name": "GOODS AND SERVICES"
},
{
"children": [
{
"children": [
{
"name": "Pre-construction activities"
},
{
"name": "Construction of buildings"
},
{
"name": "Construction of infrastructure"
}
],
"name": "Construction"
},
{
"children": [
{
"name": "Depreciation of vehicles and other vehicular transport"
},
{
"name": "Depreciation of plant, machinery and equipment"
},
{
"name": "Depreciation of buildings, furnishings and fixtures"
},
{
"name": "Depreciation of livestock and transport animals"
}
],
"name": "Fixed Assets"
}
],
"name": "FIXED ASSETS AND CONSTRUCTION"
},
{
"children": [
{
"children": [
{
"name": "Payments of interest and bank charges on local debt"
},
{
"name": "Payments on the principal of foreign debt"
},
{
"name": "Payments on the principal of local debt"
},
{
"name": "Payments of interest and bank charges on foreign debt"
}
],
"name": "Debt Payments"
}
],
"name": "OTHER PAYMENTS"
}
],
"name": "EXPENSES"
},
{
"children": [
{
"name": "Stock"
},
{
"children": [
{
"name": "Other Debtors"
},
{
"children": [
{
"name": "Advance to supplier"
},
{
"name": "Advance to contractors"
},
{
"name": "Advance to consultant"
}
],
"name": "Prepayments"
},
{
"children": [
{
"name": "VAT Withholding Receivable on Sales"
},
{
"name": "Trade Debtors"
},
{
"name": "Withholding Receivable on Sales"
},
{
"name": "VAT Receivable on Purchases"
},
{
"name": "Cash shortage"
},
{
"name": "Advance to staff"
},
{
"name": "Suspense"
},
{
"name": "Cash Registers"
}
],
"name": "Accounts Receivable"
}
],
"name": "Receivables"
},
{
"name": "Investments"
},
{
"name": "Long Term Loans"
},
{
"children": [
{
"name": "Finished Goods"
},
{
"name": "Work in Progress"
}
],
"name": "Production Stock"
},
{
"name": "Goods in Transit"
},
{
"children": [
{
"children": [
{
"name": "Construction of buildings"
},
{
"name": "Construction of infrastructure"
}
],
"name": "Construction in Progress"
},
{
"children": [
{
"name": "Plant machinery and equipment"
},
{
"name": "Furnishings and fixtures"
},
{
"name": "Aircraft, boats, etc"
},
{
"name": "Vehicles and other vehicular transport"
},
{
"name": "Infrastructure"
},
{
"name": "Buildings"
},
{
"name": "Livestock and tansport animals"
}
],
"name": "Property and Equipment"
}
],
"name": "Fixed Assets"
},
{
"children": [
{
"name": "Investments current assets"
},
{
"name": "Cash on hand and at bank"
},
{
"name": "Letter of Credit restricted account"
},
{
"name": "Cash at bank in foreigh currency"
}
],
"name": "Cash and Cash Equivalents"
}
],
"name": "ASSETS"
},
{
"children": [
{
"name": "Profit and loss account"
},
{
"name": "Reserves"
},
{
"name": "Share capital / equity"
}
],
"name": "NET ASSETS/EQUITY"
},
{
"children": [
{
"name": "Sales of Goods and Services"
}
],
"name": "REVENUE"
}
],
"name": "Ethiopia",
"parent_id": null
}
}

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erpnext/accounts/doctype/chart_of_accounts/charts/hr_l10n_hr_chart_template_rrif.json Normal file
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erpnext/accounts/doctype/chart_of_accounts/charts/mx_vauxoo_mx_chart_template.json Normal file
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erpnext/accounts/doctype/chart_of_accounts/charts/si_gd_chart.json Normal file
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{
"name": "UK Tax and Account Chart Template (by SmartMode)",
"root": {
"children": [
{
"children": [
{
"children": [
{
"children": [
{
"name": "Sales Tax Control Account"
},
{
"name": "Purchase Tax Control Account"
},
{
"name": "HMRC - VAT Account"
},
{
"name": "Manual Adjustments \uff96 VAT"
},
{
"name": "P.A.Y.E. & NI"
},
{
"name": "Other Creditors"
},
{
"name": "Sundry Creditors"
},
{
"name": "Creditors Control Account"
},
{
"name": "Net Wages"
},
{
"name": "Pension Fund"
}
],
"name": "Creditors due within one year"
},
{
"children": [
{
"name": "Corporation Tax"
},
{
"name": "Accruals"
}
],
"name": "Accruals and deferred income"
},
{
"children": [
{
"name": "Bad debt provision"
}
],
"name": "Provisions for liabilities and charges"
}
],
"name": "Current Liabilities"
},
{
"children": [
{
"children": [
{
"name": "Company Credit Card"
},
{
"name": "Bank Accounts"
}
],
"name": "Cash at bank and in hand"
},
{
"children": [
{
"name": "Debtors Control Account"
},
{
"name": "Other Debtors"
},
{
"name": "Sundry Debtors"
}
],
"name": "Trade Debtors"
},
{
"children": [
{
"name": "Prepayments"
}
],
"name": "Prepayments and accrued income"
},
{
"name": "Investment current assets"
},
{
"children": [
{
"name": "Finished Goods"
},
{
"name": "Work in Progress"
},
{
"name": "Stock"
}
],
"name": "Stocks & WIP"
}
],
"name": "Current assets"
},
{
"children": [
{
"name": "Other reserves"
},
{
"name": "Revaluation reserve"
},
{
"name": "Share premium account"
},
{
"name": "Called up share capital"
},
{
"name": "Profit and loss account"
}
],
"name": "Capital & Reserves"
},
{
"children": [
{
"children": [
{
"name": "Hire Purchase"
},
{
"name": "Loans"
},
{
"name": "Mortgages"
}
],
"name": "Creditors due after one year"
}
],
"name": "Non Current Liabilities"
},
{
"children": [
{
"name": "Investments"
},
{
"children": [
{
"name": "Fixtures and fittings Depreciation"
},
{
"name": "Fixtures and fittings"
},
{
"name": "Land and buildings"
},
{
"name": "Land and buildings Depreciation"
},
{
"name": "Motor vehicles Depreciation"
},
{
"name": "Motor vehicles"
},
{
"name": "Office equipment (inc computer equipment)"
},
{
"name": "Office equipment (inc computer equipment) Depreciation"
},
{
"name": "Plant and machinery Depreciation"
},
{
"name": "Plant and machinery"
}
],
"name": "Tangible assets"
},
{
"children": [
{
"name": "Software Depreciation"
},
{
"name": "Software"
},
{
"name": "Patents & Trademarks"
},
{
"name": "Patents & Trademarks Depreciation"
}
],
"name": "Intangible assets"
}
],
"name": "Fixed assets"
}
],
"name": "Balance Sheet"
},
{
"children": [
{
"children": [
{
"children": [
{
"name": "Light, heat and power"
},
{
"name": "Repairs, renewals and maintenance"
},
{
"name": "Rent and rates"
}
],
"name": "Property costs"
},
{
"children": [
{
"name": "Auditing"
},
{
"name": "Accounting"
}
],
"name": "Accountancy and audit"
},
{
"children": [
{
"name": "Consultancy"
},
{
"name": "Legal and professional charges"
}
],
"name": "Legal and professional costs"
},
{
"children": [
{
"name": "Recruitment fees"
},
{
"name": "Software expenses"
},
{
"name": "Travel and subsistence"
},
{
"name": "Other admin expenses"
},
{
"name": "Other computer costs"
},
{
"name": "Internet & hosting"
},
{
"name": "Mobiles"
},
{
"name": "Stationery"
},
{
"name": "Office consumables"
},
{
"name": "Postage and Carriage"
},
{
"name": "Telephone"
},
{
"name": "Books"
},
{
"name": "Network costs"
}
],
"name": "Administration and office expenses"
},
{
"children": [
{
"name": "Car maintenance"
},
{
"name": "Car hire"
},
{
"name": "Car fuel"
}
],
"name": "Vehicle expenses"
},
{
"children": [
{
"name": "Intangible assets depn"
},
{
"name": "Tangible assets depn"
}
],
"name": "Depreciation expense"
},
{
"children": [
{
"name": "Entertaining"
},
{
"name": "Other sundry expenses"
},
{
"name": "Donations"
},
{
"name": "Exchange gains/losses"
},
{
"name": "Bad debts"
},
{
"name": "Bank, credit card and other financial charges"
},
{
"name": "Insurance"
}
],
"name": "Sundry expenses"
},
{
"children": [
{
"name": "Subcontractors payments"
},
{
"name": "Employers NIC"
},
{
"name": "Admin gross salaries"
},
{
"name": "Management gross salaries"
},
{
"name": "Directors remuneration"
},
{
"name": "Directors pension"
}
],
"name": "Salaries & wages"
}
],
"name": "Administrative expenses"
},
{
"children": [
{
"name": "Corporation tax expense"
}
],
"name": "Tax on profit or loss on ordinary activities"
},
{
"children": [
{
"name": "Interest paid"
}
],
"name": "Interest payable and similar charges"
},
{
"children": [
{
"name": "Bank Interest received"
},
{
"name": "Investment Interest received"
}
],
"name": "Interest receivable and similar income:"
},
{
"children": [
{
"name": "Profits/Losses on disposals of assets"
}
],
"name": "Other operating income"
},
{
"children": [
{
"name": "Sales category 1"
},
{
"name": "Sales category 2"
},
{
"name": "Sales category 3"
},
{
"name": "Sales category 4"
}
],
"name": "Turnover"
},
{
"children": [
{
"name": "Distribution vehicles"
},
{
"name": "Distribution salaries and wages"
},
{
"children": [
{
"name": "PR"
},
{
"name": "Marketing, POS"
},
{
"name": "Exhibitions and events"
}
],
"name": "Advertising and promotions"
},
{
"name": "Shipping"
}
],
"name": "Distribution costs"
},
{
"children": [
{
"name": "Cost of sales 4"
},
{
"name": "Cost of sales 3"
},
{
"name": "Cost of sales 2"
},
{
"name": "Cost of sales 1"
}
],
"name": "Cost of sales"
}
],
"name": "Profit and Loss"
}
],
"name": "Company",
"parent_id": null
}
}

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