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[chart of accounts] added from openerp (remove empty children)

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This commit is contained in:
Rushabh Mehta 2013-06-26 10:10:05 +05:30
parent db038fcb5c
commit f49f82083f
34 changed files with 6 additions and 28572 deletions
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2003
setup/doctype/company/charts/ar_ar_chart_template.json
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510
setup/doctype/company/charts/at_austria_chart_template.json
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975
setup/doctype/company/charts/be_l10nbe_chart_template.json
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2003
setup/doctype/company/charts/bo_bo_chart_template.json
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71
setup/doctype/company/charts/ca_ca_en_chart_template_en.json
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@ -7,11 +7,9 @@
{ {
"children": [ "children": [
{ {
"children": [],
"name": "OTHER NON-OPERATING INCOMES" "name": "OTHER NON-OPERATING INCOMES"
}, },
{ {
"children": [],
"name": "INTERESTS" "name": "INTERESTS"
} }
], ],
@ -20,27 +18,22 @@
{ {
"children": [ "children": [
{ {
"children": [],
"name": "Inside Sales", "name": "Inside Sales",
"root_type": "Income" "root_type": "Income"
}, },
{ {
"children": [],
"name": "International Sales", "name": "International Sales",
"root_type": "Income" "root_type": "Income"
}, },
{ {
"children": [],
"name": "Non-Harmonized Provinces Sales", "name": "Non-Harmonized Provinces Sales",
"root_type": "Income" "root_type": "Income"
}, },
{ {
"children": [],
"name": "Harmonized Provinces Sales", "name": "Harmonized Provinces Sales",
"root_type": "Income" "root_type": "Income"
}, },
{ {
"children": [],
"name": "OTHER OPERATING INCOMES" "name": "OTHER OPERATING INCOMES"
} }
], ],
@ -54,21 +47,17 @@
{ {
"children": [ "children": [
{ {
"children": [],
"name": "PREPAID EXPENSES" "name": "PREPAID EXPENSES"
}, },
{ {
"children": [],
"name": "INVESTMENTS HELD FOR TRADING" "name": "INVESTMENTS HELD FOR TRADING"
}, },
{ {
"children": [ "children": [
{ {
"children": [],
"name": "ALLOWANCE FOR DOUBTFUL ACCOUNTS" "name": "ALLOWANCE FOR DOUBTFUL ACCOUNTS"
}, },
{ {
"children": [],
"name": "Customers Account" "name": "Customers Account"
} }
], ],
@ -77,12 +66,10 @@
{ {
"children": [ "children": [
{ {
"children": [],
"name": "Stock In Hand", "name": "Stock In Hand",
"root_type": "Asset" "root_type": "Asset"
}, },
{ {
"children": [],
"name": "Stock Delivered But Not Billed", "name": "Stock Delivered But Not Billed",
"root_type": "Asset" "root_type": "Asset"
} }
@ -90,29 +77,23 @@
"name": "STOCKS" "name": "STOCKS"
}, },
{ {
"children": [],
"name": "TREASURY OR TREASURY EQUIVALENTS" "name": "TREASURY OR TREASURY EQUIVALENTS"
}, },
{ {
"children": [],
"name": "CASH" "name": "CASH"
}, },
{ {
"children": [],
"name": "CERTIFICATES OF DEPOSITS" "name": "CERTIFICATES OF DEPOSITS"
}, },
{ {
"children": [ "children": [
{ {
"children": [],
"name": "GST receivable" "name": "GST receivable"
}, },
{ {
"children": [],
"name": "PST/QST receivable" "name": "PST/QST receivable"
}, },
{ {
"children": [],
"name": "HST receivable" "name": "HST receivable"
} }
], ],
@ -124,13 +105,11 @@
{ {
"children": [ "children": [
{ {
"children": [],
"name": "INVESTMENTS AVAILABLE FOR SALE" "name": "INVESTMENTS AVAILABLE FOR SALE"
}, },
{ {
"children": [ "children": [
{ {
"children": [],
"name": "ACCUMULATED DEPRECIATIONS" "name": "ACCUMULATED DEPRECIATIONS"
} }
], ],
@ -139,7 +118,6 @@
{ {
"children": [ "children": [
{ {
"children": [],
"name": "PATENTS, TRADEMARKS AND COPYRIGHTS" "name": "PATENTS, TRADEMARKS AND COPYRIGHTS"
} }
], ],
@ -154,27 +132,21 @@
{ {
"children": [ "children": [
{ {
"children": [],
"name": "TRANSLATION ADJUSTMENTS" "name": "TRANSLATION ADJUSTMENTS"
}, },
{ {
"children": [],
"name": "CONTRIBUTED SURPLUS" "name": "CONTRIBUTED SURPLUS"
}, },
{ {
"children": [],
"name": "RETAINED EARNINGS" "name": "RETAINED EARNINGS"
}, },
{ {
"children": [],
"name": "PREMIUMS" "name": "PREMIUMS"
}, },
{ {
"children": [],
"name": "SHARE CAPITAL" "name": "SHARE CAPITAL"
}, },
{ {
"children": [],
"name": "DIVIDENDS" "name": "DIVIDENDS"
} }
], ],
@ -185,19 +157,15 @@
{ {
"children": [ "children": [
{ {
"children": [],
"name": "DEFERRED TAXES" "name": "DEFERRED TAXES"
}, },
{ {
"children": [],
"name": "NON-CURRENT FINANCIAL DEBTS" "name": "NON-CURRENT FINANCIAL DEBTS"
}, },
{ {
"children": [],
"name": "OTHER NON-CURRENT LIABILITIES" "name": "OTHER NON-CURRENT LIABILITIES"
}, },
{ {
"children": [],
"name": "PROVISIONS FOR PENSIONS AND OTHER POST-EMPLOYMENT ADVANTAGES" "name": "PROVISIONS FOR PENSIONS AND OTHER POST-EMPLOYMENT ADVANTAGES"
} }
], ],
@ -208,7 +176,6 @@
{ {
"children": [ "children": [
{ {
"children": [],
"name": "Stock Received But Not Billed", "name": "Stock Received But Not Billed",
"root_type": "Liability" "root_type": "Liability"
} }
@ -216,13 +183,11 @@
"name": "LIABILITIES ASSETS HELD FOR TRANSFER" "name": "LIABILITIES ASSETS HELD FOR TRANSFER"
}, },
{ {
"children": [],
"name": "CURRENT FINANCIAL DEBTS" "name": "CURRENT FINANCIAL DEBTS"
}, },
{ {
"children": [ "children": [
{ {
"children": [],
"name": "Suppliers Account" "name": "Suppliers Account"
} }
], ],
@ -233,24 +198,20 @@
{ {
"children": [ "children": [
{ {
"children": [],
"name": "Health Services Fund to pay", "name": "Health Services Fund to pay",
"root_type": "Liability" "root_type": "Liability"
}, },
{ {
"children": [],
"name": "Labour Health and Safety to pay", "name": "Labour Health and Safety to pay",
"root_type": "Liability" "root_type": "Liability"
}, },
{ {
"children": [ "children": [
{ {
"children": [],
"name": "Annuities - Employees Contribution", "name": "Annuities - Employees Contribution",
"root_type": "Liability" "root_type": "Liability"
}, },
{ {
"children": [],
"name": "Annuities - Employer Contribution", "name": "Annuities - Employer Contribution",
"root_type": "Liability" "root_type": "Liability"
} }
@ -260,12 +221,10 @@
{ {
"children": [ "children": [
{ {
"children": [],
"name": "PAP - Employer Contribution", "name": "PAP - Employer Contribution",
"root_type": "Liability" "root_type": "Liability"
}, },
{ {
"children": [],
"name": "PAP - Employee Contribution", "name": "PAP - Employee Contribution",
"root_type": "Liability" "root_type": "Liability"
} }
@ -273,12 +232,10 @@
"name": "PARENTAL INSURANCE PLAN TO PAY" "name": "PARENTAL INSURANCE PLAN TO PAY"
}, },
{ {
"children": [],
"name": "Provincial Income Tax", "name": "Provincial Income Tax",
"root_type": "Liability" "root_type": "Liability"
}, },
{ {
"children": [],
"name": "Labour Standards to pay", "name": "Labour Standards to pay",
"root_type": "Liability" "root_type": "Liability"
} }
@ -290,12 +247,10 @@
{ {
"children": [ "children": [
{ {
"children": [],
"name": "EI - Employees Contribution", "name": "EI - Employees Contribution",
"root_type": "Liability" "root_type": "Liability"
}, },
{ {
"children": [],
"name": "EI - Employer Contribution", "name": "EI - Employer Contribution",
"root_type": "Liability" "root_type": "Liability"
} }
@ -303,7 +258,6 @@
"name": "EMPLOYMENT INSURANCE TO PAY" "name": "EMPLOYMENT INSURANCE TO PAY"
}, },
{ {
"children": [],
"name": "Federal Income Tax", "name": "Federal Income Tax",
"root_type": "Liability" "root_type": "Liability"
} }
@ -316,26 +270,21 @@
{ {
"children": [ "children": [
{ {
"children": [],
"name": "HST to pay" "name": "HST to pay"
}, },
{ {
"children": [],
"name": "GST to pay" "name": "GST to pay"
}, },
{ {
"children": [],
"name": "PST/QST to pay" "name": "PST/QST to pay"
} }
], ],
"name": "TAXES PAYABLES" "name": "TAXES PAYABLES"
}, },
{ {
"children": [],
"name": "STOCK LIABILITIES" "name": "STOCK LIABILITIES"
}, },
{ {
"children": [],
"name": "OTHER ACCOUNTS PAYABLES" "name": "OTHER ACCOUNTS PAYABLES"
} }
], ],
@ -349,11 +298,9 @@
{ {
"children": [ "children": [
{ {
"children": [],
"name": "OTHER NON-OPERATING EXPENSES" "name": "OTHER NON-OPERATING EXPENSES"
}, },
{ {
"children": [],
"name": "INTERESTS EXPENSES" "name": "INTERESTS EXPENSES"
} }
], ],
@ -362,58 +309,47 @@
{ {
"children": [ "children": [
{ {
"children": [],
"name": "RESEARCH AND DEVELOPMENT EXPENSES" "name": "RESEARCH AND DEVELOPMENT EXPENSES"
}, },
{ {
"children": [ "children": [
{ {
"children": [],
"name": "Salaries, wages and commissions", "name": "Salaries, wages and commissions",
"root_type": "Expense" "root_type": "Expense"
}, },
{ {
"children": [],
"name": "Labour Health and Safety", "name": "Labour Health and Safety",
"root_type": "Expense" "root_type": "Expense"
}, },
{ {
"children": [],
"name": "Annuities", "name": "Annuities",
"root_type": "Expense" "root_type": "Expense"
}, },
{ {
"children": [],
"name": "Labour Standards", "name": "Labour Standards",
"root_type": "Expense" "root_type": "Expense"
}, },
{ {
"children": [],
"name": "Provincial Income Tax", "name": "Provincial Income Tax",
"root_type": "Expense" "root_type": "Expense"
}, },
{ {
"children": [],
"name": "Parental Insurance", "name": "Parental Insurance",
"root_type": "Expense" "root_type": "Expense"
}, },
{ {
"children": [],
"name": "Holidays", "name": "Holidays",
"root_type": "Expense" "root_type": "Expense"
}, },
{ {
"children": [],
"name": "Federal Income Tax", "name": "Federal Income Tax",
"root_type": "Expense" "root_type": "Expense"
}, },
{ {
"children": [],
"name": "Employment Insurance", "name": "Employment Insurance",
"root_type": "Expense" "root_type": "Expense"
}, },
{ {
"children": [],
"name": "Health Services Fund", "name": "Health Services Fund",
"root_type": "Expense" "root_type": "Expense"
} }
@ -421,28 +357,23 @@
"name": "LABOUR EXPENSES" "name": "LABOUR EXPENSES"
}, },
{ {
"children": [],
"name": "SALES EXPENSES" "name": "SALES EXPENSES"
}, },
{ {
"children": [ "children": [
{ {
"children": [],
"name": "Purchases in non-harmonized provinces", "name": "Purchases in non-harmonized provinces",
"root_type": "Expense" "root_type": "Expense"
}, },
{ {
"children": [],
"name": "International Purchases", "name": "International Purchases",
"root_type": "Expense" "root_type": "Expense"
}, },
{ {
"children": [],
"name": "Inside Purchases", "name": "Inside Purchases",
"root_type": "Expense" "root_type": "Expense"
}, },
{ {
"children": [],
"name": "Purchases in harmonized provinces", "name": "Purchases in harmonized provinces",
"root_type": "Expense" "root_type": "Expense"
} }
@ -450,11 +381,9 @@
"name": "COST OF GOODS SOLD" "name": "COST OF GOODS SOLD"
}, },
{ {
"children": [],
"name": "OTHER OPERATING EXPENSES" "name": "OTHER OPERATING EXPENSES"
}, },
{ {
"children": [],
"name": "GENERAL EXPENSES" "name": "GENERAL EXPENSES"
} }
], ],

72
setup/doctype/company/charts/ca_ca_fr_chart_template_fr.json
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@ -7,11 +7,9 @@
{ {
"children": [ "children": [
{ {
"children": [],
"name": "INT\u00c9R\u00caTS" "name": "INT\u00c9R\u00caTS"
}, },
{ {
"children": [],
"name": "AUTRES PRODUITS NON LI\u00c9S \u00c0 L'EXPLOITATION" "name": "AUTRES PRODUITS NON LI\u00c9S \u00c0 L'EXPLOITATION"
} }
], ],
@ -20,26 +18,21 @@
{ {
"children": [ "children": [
{ {
"children": [],
"name": "AUTRES PRODUITS D'EXPLOITATION" "name": "AUTRES PRODUITS D'EXPLOITATION"
}, },
{ {
"children": [],
"name": "Ventes avec des provinces non-harmonis\u00e9es", "name": "Ventes avec des provinces non-harmonis\u00e9es",
"root_type": "Income" "root_type": "Income"
}, },
{ {
"children": [],
"name": "Ventes", "name": "Ventes",
"root_type": "Income" "root_type": "Income"
}, },
{ {
"children": [],
"name": "Ventes avec des provinces harmonis\u00e9es", "name": "Ventes avec des provinces harmonis\u00e9es",
"root_type": "Income" "root_type": "Income"
}, },
{ {
"children": [],
"name": "Ventes \u00e0 l'\u00e9tranger", "name": "Ventes \u00e0 l'\u00e9tranger",
"root_type": "Income" "root_type": "Income"
} }
@ -54,28 +47,23 @@
{ {
"children": [ "children": [
{ {
"children": [],
"name": "FRAIS SUR VENTE" "name": "FRAIS SUR VENTE"
}, },
{ {
"children": [ "children": [
{ {
"children": [],
"name": "Achats dans des provinces harmonis\u00e9es", "name": "Achats dans des provinces harmonis\u00e9es",
"root_type": "Income" "root_type": "Income"
}, },
{ {
"children": [],
"name": "Achats dans des provinces non-harmonis\u00e9es", "name": "Achats dans des provinces non-harmonis\u00e9es",
"root_type": "Income" "root_type": "Income"
}, },
{ {
"children": [],
"name": "Achats \u00e0 l'\u00e9tranger", "name": "Achats \u00e0 l'\u00e9tranger",
"root_type": "Income" "root_type": "Income"
}, },
{ {
"children": [],
"name": "Achats", "name": "Achats",
"root_type": "Expense" "root_type": "Expense"
} }
@ -83,66 +71,53 @@
"name": "CO\u00dbT DES PRODUITS VENDUS" "name": "CO\u00dbT DES PRODUITS VENDUS"
}, },
{ {
"children": [],
"name": "AUTRES FRAIS D'EXPLOITATION" "name": "AUTRES FRAIS D'EXPLOITATION"
}, },
{ {
"children": [],
"name": "FRAIS G\u00c9N\u00c9RAUX" "name": "FRAIS G\u00c9N\u00c9RAUX"
}, },
{ {
"children": [],
"name": "FRAIS DE RECHERCHE ET D\u00c9VELOPPEMENT" "name": "FRAIS DE RECHERCHE ET D\u00c9VELOPPEMENT"
}, },
{ {
"children": [ "children": [
{ {
"children": [],
"name": "Vacances", "name": "Vacances",
"root_type": "Expense" "root_type": "Expense"
}, },
{ {
"children": [],
"name": "Imp\u00f4t f\u00e9d\u00e9ral", "name": "Imp\u00f4t f\u00e9d\u00e9ral",
"root_type": "Expense" "root_type": "Expense"
}, },
{ {
"children": [],
"name": "Assurance Emploi", "name": "Assurance Emploi",
"root_type": "Expense" "root_type": "Expense"
}, },
{ {
"children": [],
"name": "Fonds des services de sant\u00e9", "name": "Fonds des services de sant\u00e9",
"root_type": "Expense" "root_type": "Expense"
}, },
{ {
"children": [],
"name": "Assurance parentale", "name": "Assurance parentale",
"root_type": "Expense" "root_type": "Expense"
}, },
{ {
"children": [],
"name": "Sant\u00e9 et s\u00e9curit\u00e9 au travail", "name": "Sant\u00e9 et s\u00e9curit\u00e9 au travail",
"root_type": "Expense" "root_type": "Expense"
}, },
{ {
"children": [],
"name": "Salaires", "name": "Salaires",
"root_type": "Expense" "root_type": "Expense"
}, },
{ {
"children": [],
"name": "Rentes", "name": "Rentes",
"root_type": "Expense" "root_type": "Expense"
}, },
{ {
"children": [],
"name": "Imp\u00f4t provincial", "name": "Imp\u00f4t provincial",
"root_type": "Expense" "root_type": "Expense"
}, },
{ {
"children": [],
"name": "Normes du travail", "name": "Normes du travail",
"root_type": "Expense" "root_type": "Expense"
} }
@ -155,11 +130,9 @@
{ {
"children": [ "children": [
{ {
"children": [],
"name": "INT\u00c9R\u00caTS D\u00c9BITEURS" "name": "INT\u00c9R\u00caTS D\u00c9BITEURS"
}, },
{ {
"children": [],
"name": "AUTRES FRAIS NON LI\u00c9S \u00c0 L'EXPLOITATION" "name": "AUTRES FRAIS NON LI\u00c9S \u00c0 L'EXPLOITATION"
} }
], ],
@ -175,20 +148,17 @@
{ {
"children": [ "children": [
{ {
"children": [],
"name": "BREVETS, MARQUES DE COMMERCE ET DROITS D'AUTEURS" "name": "BREVETS, MARQUES DE COMMERCE ET DROITS D'AUTEURS"
} }
], ],
"name": "IMMOBILISATIONS INCORPORELLES" "name": "IMMOBILISATIONS INCORPORELLES"
}, },
{ {
"children": [],
"name": "PLACEMENTS DISPONIBLES \u00c0 LA VENTE" "name": "PLACEMENTS DISPONIBLES \u00c0 LA VENTE"
}, },
{ {
"children": [ "children": [
{ {
"children": [],
"name": "AMORTISSEMENTS CUMUL\u00c9S" "name": "AMORTISSEMENTS CUMUL\u00c9S"
} }
], ],
@ -202,12 +172,10 @@
{ {
"children": [ "children": [
{ {
"children": [],
"name": "Stock", "name": "Stock",
"root_type": "Asset" "root_type": "Asset"
}, },
{ {
"children": [],
"name": "Stock exp\u00e9di\u00e9 non-factur\u00e9", "name": "Stock exp\u00e9di\u00e9 non-factur\u00e9",
"root_type": "Asset" "root_type": "Asset"
} }
@ -215,31 +183,25 @@
"name": "STOCKS" "name": "STOCKS"
}, },
{ {
"children": [],
"name": "TR\u00c9SORERIE OU \u00c9QUIVALENTS DE TR\u00c9SORERIE" "name": "TR\u00c9SORERIE OU \u00c9QUIVALENTS DE TR\u00c9SORERIE"
}, },
{ {
"children": [],
"name": "ENCAISSE" "name": "ENCAISSE"
}, },
{ {
"children": [],
"name": "CERTIFICATS DE D\u00c9P\u00d4TS" "name": "CERTIFICATS DE D\u00c9P\u00d4TS"
}, },
{ {
"children": [ "children": [
{ {
"children": [],
"name": "TVP/TVQ \u00e0 recevoir", "name": "TVP/TVQ \u00e0 recevoir",
"root_type": "Asset" "root_type": "Asset"
}, },
{ {
"children": [],
"name": "TVH \u00e0 recevoir", "name": "TVH \u00e0 recevoir",
"root_type": "Asset" "root_type": "Asset"
}, },
{ {
"children": [],
"name": "TPS \u00e0 recevoir", "name": "TPS \u00e0 recevoir",
"root_type": "Asset" "root_type": "Asset"
} }
@ -247,21 +209,17 @@
"name": "IMP\u00d4TS \u00c0 RECEVOIR" "name": "IMP\u00d4TS \u00c0 RECEVOIR"
}, },
{ {
"children": [],
"name": "FRAIS PAY\u00c9S D'AVANCE" "name": "FRAIS PAY\u00c9S D'AVANCE"
}, },
{ {
"children": [],
"name": "PLACEMENTS D\u00c9TENUS \u00c0 DES FINS DE TRANSACTION" "name": "PLACEMENTS D\u00c9TENUS \u00c0 DES FINS DE TRANSACTION"
}, },
{ {
"children": [ "children": [
{ {
"children": [],
"name": "PROVISION POUR CR\u00c9ANCES DOUTEUSES" "name": "PROVISION POUR CR\u00c9ANCES DOUTEUSES"
}, },
{ {
"children": [],
"name": "Comptes clients" "name": "Comptes clients"
} }
], ],
@ -276,31 +234,24 @@
{ {
"children": [ "children": [
{ {
"children": [],
"name": "AUTRES \u00c9L\u00c9MENTS DU R\u00c9SULTAT GLOBAL" "name": "AUTRES \u00c9L\u00c9MENTS DU R\u00c9SULTAT GLOBAL"
}, },
{ {
"children": [],
"name": "B\u00c9N\u00c9FICES NON R\u00c9PARTIS" "name": "B\u00c9N\u00c9FICES NON R\u00c9PARTIS"
}, },
{ {
"children": [],
"name": "PRIMES" "name": "PRIMES"
}, },
{ {
"children": [],
"name": "CAPITAL-ACTIONS" "name": "CAPITAL-ACTIONS"
}, },
{ {
"children": [],
"name": "\u00c9CARTS DE CONVERSION" "name": "\u00c9CARTS DE CONVERSION"
}, },
{ {
"children": [],
"name": "SURPLUS D'APPORT" "name": "SURPLUS D'APPORT"
}, },
{ {
"children": [],
"name": "DIVIDENDES" "name": "DIVIDENDES"
} }
], ],
@ -313,17 +264,14 @@
{ {
"children": [ "children": [
{ {
"children": [],
"name": "TPS \u00e0 payer", "name": "TPS \u00e0 payer",
"root_type": "Liability" "root_type": "Liability"
}, },
{ {
"children": [],
"name": "TVH \u00e0 payer", "name": "TVH \u00e0 payer",
"root_type": "Liability" "root_type": "Liability"
}, },
{ {
"children": [],
"name": "TVP/TVQ \u00e0 payer", "name": "TVP/TVQ \u00e0 payer",
"root_type": "Liability" "root_type": "Liability"
} }
@ -333,7 +281,6 @@
{ {
"children": [ "children": [
{ {
"children": [],
"name": "Stock re\u00e7u non factur\u00e9", "name": "Stock re\u00e7u non factur\u00e9",
"root_type": "Liability" "root_type": "Liability"
} }
@ -341,21 +288,17 @@
"name": "PASSIFS DE STOCK" "name": "PASSIFS DE STOCK"
}, },
{ {
"children": [],
"name": "AUTRES COMPTES CR\u00c9DITEURS" "name": "AUTRES COMPTES CR\u00c9DITEURS"
}, },
{ {
"children": [],
"name": "PASSIFS LI\u00c9S AUX ACTIFS D\u00c9TENUS EN VUE DE LEUR CESSION" "name": "PASSIFS LI\u00c9S AUX ACTIFS D\u00c9TENUS EN VUE DE LEUR CESSION"
}, },
{ {
"children": [],
"name": "DETTES FINANCI\u00c8RES COURANTES" "name": "DETTES FINANCI\u00c8RES COURANTES"
}, },
{ {
"children": [ "children": [
{ {
"children": [],
"name": "Comptes fournisseurs" "name": "Comptes fournisseurs"
} }
], ],
@ -366,19 +309,16 @@
{ {
"children": [ "children": [
{ {
"children": [],
"name": "Imp\u00f4t f\u00e9d\u00e9ral sur les revenus", "name": "Imp\u00f4t f\u00e9d\u00e9ral sur les revenus",
"root_type": "Liability" "root_type": "Liability"
}, },
{ {
"children": [ "children": [
{ {
"children": [],
"name": "AE - Contribution de l'employeur", "name": "AE - Contribution de l'employeur",
"root_type": "Liability" "root_type": "Liability"
}, },
{ {
"children": [],
"name": "AE - Contribution des employ\u00e9s", "name": "AE - Contribution des employ\u00e9s",
"root_type": "Liability" "root_type": "Liability"
} }
@ -393,12 +333,10 @@
{ {
"children": [ "children": [
{ {
"children": [],
"name": "Rentes - Contribution de l'employeur", "name": "Rentes - Contribution de l'employeur",
"root_type": "Liability" "root_type": "Liability"
}, },
{ {
"children": [],
"name": "Rentes - Contribution des employ\u00e9s", "name": "Rentes - Contribution des employ\u00e9s",
"root_type": "Liability" "root_type": "Liability"
} }
@ -406,24 +344,20 @@
"name": "RENTES \u00c0 PAYER" "name": "RENTES \u00c0 PAYER"
}, },
{ {
"children": [],
"name": "Normes du Travail \u00e0 payer", "name": "Normes du Travail \u00e0 payer",
"root_type": "Liability" "root_type": "Liability"
}, },
{ {
"children": [],
"name": "Imp\u00f4t provincial sur les revenus", "name": "Imp\u00f4t provincial sur les revenus",
"root_type": "Liability" "root_type": "Liability"
}, },
{ {
"children": [ "children": [
{ {
"children": [],
"name": "AP - Contribution des employ\u00e9s", "name": "AP - Contribution des employ\u00e9s",
"root_type": "Liability" "root_type": "Liability"
}, },
{ {
"children": [],
"name": "AP - Contribution de l'employeur", "name": "AP - Contribution de l'employeur",
"root_type": "Liability" "root_type": "Liability"
} }
@ -431,12 +365,10 @@
"name": "ASSURANCE PARENTALE \u00c0 PAYER" "name": "ASSURANCE PARENTALE \u00c0 PAYER"
}, },
{ {
"children": [],
"name": "Fond des Services de Sant\u00e9 \u00e0 payer", "name": "Fond des Services de Sant\u00e9 \u00e0 payer",
"root_type": "Liability" "root_type": "Liability"
}, },
{ {
"children": [],
"name": "Sant\u00e9 et S\u00e9curit\u00e9 au Travail \u00e0 payer", "name": "Sant\u00e9 et S\u00e9curit\u00e9 au Travail \u00e0 payer",
"root_type": "Liability" "root_type": "Liability"
} }
@ -452,19 +384,15 @@
{ {
"children": [ "children": [
{ {
"children": [],
"name": "IMP\u00d4TS DIFF\u00c9R\u00c9S" "name": "IMP\u00d4TS DIFF\u00c9R\u00c9S"
}, },
{ {
"children": [],
"name": "PROVISIONS POUR RETRAITES ET AUTRES AVANTAGES POST\u00c9RIEURS \u00c0 L'EMPLOI" "name": "PROVISIONS POUR RETRAITES ET AUTRES AVANTAGES POST\u00c9RIEURS \u00c0 L'EMPLOI"
}, },
{ {
"children": [],
"name": "DETTES FINANCI\u00c8RES NON-COURANTES" "name": "DETTES FINANCI\u00c8RES NON-COURANTES"
}, },
{ {
"children": [],
"name": "AUTRES PASSIFS NON-COURANTS" "name": "AUTRES PASSIFS NON-COURANTS"
} }
], ],

2003
setup/doctype/company/charts/cl_cl_chart_template.json
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File diff suppressed because it is too large Load Diff

109
setup/doctype/company/charts/cn_l10n_chart_china.json
View File

@ -3,332 +3,266 @@
"root": { "root": {
"children": [ "children": [
{ {
"children": [],
"name": "\u957f\u671f\u5e94\u6536\u6b3e", "name": "\u957f\u671f\u5e94\u6536\u6b3e",
"root_type": "Asset" "root_type": "Asset"
}, },
{ {
"children": [],
"name": "\u94f6\u884c\u5b58\u6b3e", "name": "\u94f6\u884c\u5b58\u6b3e",
"root_type": "Asset" "root_type": "Asset"
}, },
{ {
"children": [],
"name": "\u73b0\u91d1", "name": "\u73b0\u91d1",
"root_type": "Asset" "root_type": "Asset"
}, },
{ {
"children": [],
"name": "\u8425\u4e1a\u7a0e\u91d1\u53ca\u9644\u52a0", "name": "\u8425\u4e1a\u7a0e\u91d1\u53ca\u9644\u52a0",
"root_type": "Expense" "root_type": "Expense"
}, },
{ {
"children": [],
"name": "\u5176\u4ed6\u4e1a\u52a1\u652f\u51fa", "name": "\u5176\u4ed6\u4e1a\u52a1\u652f\u51fa",
"root_type": "Expense" "root_type": "Expense"
}, },
{ {
"children": [],
"name": "\u4e3b\u8425\u4e1a\u52a1\u6210\u672c", "name": "\u4e3b\u8425\u4e1a\u52a1\u6210\u672c",
"root_type": "Expense" "root_type": "Expense"
}, },
{ {
"children": [],
"name": "\u8d44\u672c\u516c\u79ef", "name": "\u8d44\u672c\u516c\u79ef",
"root_type": "Liability" "root_type": "Liability"
}, },
{ {
"children": [],
"name": "\u9012\u5ef6\u6240\u5f97\u7a0e\u8d1f\u503a", "name": "\u9012\u5ef6\u6240\u5f97\u7a0e\u8d1f\u503a",
"root_type": "Liability" "root_type": "Liability"
}, },
{ {
"children": [],
"name": "\u56fa\u5b9a\u8d44\u4ea7", "name": "\u56fa\u5b9a\u8d44\u4ea7",
"root_type": "Asset" "root_type": "Asset"
}, },
{ {
"children": [],
"name": "\u7d2f\u8ba1\u6298\u65e7", "name": "\u7d2f\u8ba1\u6298\u65e7",
"root_type": "Asset" "root_type": "Asset"
}, },
{ {
"children": [],
"name": "\u5f85\u5904\u7406\u8d22\u4ea7\u635f\u6ea2", "name": "\u5f85\u5904\u7406\u8d22\u4ea7\u635f\u6ea2",
"root_type": "Asset" "root_type": "Asset"
}, },
{ {
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"name": "\u5176\u4ed6\u4e1a\u52a1\u6536\u5165", "name": "\u5176\u4ed6\u4e1a\u52a1\u6536\u5165",
"root_type": "Income" "root_type": "Income"
}, },
{ {
"children": [],
"name": "\u77ed\u671f\u501f\u6b3e", "name": "\u77ed\u671f\u501f\u6b3e",
"root_type": "Liability" "root_type": "Liability"
}, },
{ {
"children": [],
"name": "\u5e94\u4ed8\u804c\u5de5\u85aa\u916c", "name": "\u5e94\u4ed8\u804c\u5de5\u85aa\u916c",
"root_type": "Liability" "root_type": "Liability"
}, },
{ {
"children": [],
"name": "\u574f\u8d26\u51c6\u5907", "name": "\u574f\u8d26\u51c6\u5907",
"root_type": "Asset" "root_type": "Asset"
}, },
{ {
"children": [],
"name": "\u5e94\u4ed8\u80a1\u5229", "name": "\u5e94\u4ed8\u80a1\u5229",
"root_type": "Liability" "root_type": "Liability"
}, },
{ {
"children": [],
"name": "\u5e94\u4ed8\u5229\u606f", "name": "\u5e94\u4ed8\u5229\u606f",
"root_type": "Liability" "root_type": "Liability"
}, },
{ {
"children": [],
"name": "\u957f\u671f\u6295\u8d44\u51cf\u503c\u51c6\u5907", "name": "\u957f\u671f\u6295\u8d44\u51cf\u503c\u51c6\u5907",
"root_type": "Asset" "root_type": "Asset"
}, },
{ {
"children": [],
"name": "\u957f\u671f\u80a1\u6743\u6295\u8d44", "name": "\u957f\u671f\u80a1\u6743\u6295\u8d44",
"root_type": "Asset" "root_type": "Asset"
}, },
{ {
"children": [],
"name": "\u65e0\u5f62\u8d44\u4ea7", "name": "\u65e0\u5f62\u8d44\u4ea7",
"root_type": "Asset" "root_type": "Asset"
}, },
{ {
"children": [],
"name": "\u65e0\u5f62\u8d44\u4ea7\u51cf\u503c\u51c6\u5907", "name": "\u65e0\u5f62\u8d44\u4ea7\u51cf\u503c\u51c6\u5907",
"root_type": "Asset" "root_type": "Asset"
}, },
{ {
"children": [],
"name": "\u7d2f\u8ba1\u644a\u9500", "name": "\u7d2f\u8ba1\u644a\u9500",
"root_type": "Asset" "root_type": "Asset"
}, },
{ {
"children": [],
"name": "\u5229\u6da6\u5206\u914d", "name": "\u5229\u6da6\u5206\u914d",
"root_type": "Liability" "root_type": "Liability"
}, },
{ {
"children": [],
"name": "\u76c8\u4f59\u516c\u79ef", "name": "\u76c8\u4f59\u516c\u79ef",
"root_type": "Liability" "root_type": "Liability"
}, },
{ {
"children": [],
"name": "\u672c\u5e74\u5229\u6da6", "name": "\u672c\u5e74\u5229\u6da6",
"root_type": "Liability" "root_type": "Liability"
}, },
{ {
"children": [],
"name": "\u9884\u8ba1\u8d1f\u503a", "name": "\u9884\u8ba1\u8d1f\u503a",
"root_type": "Liability" "root_type": "Liability"
}, },
{ {
"children": [],
"name": "\u8425\u4e1a\u5916\u652f\u51fa", "name": "\u8425\u4e1a\u5916\u652f\u51fa",
"root_type": "Expense" "root_type": "Expense"
}, },
{ {
"children": [],
"name": "\u957f\u671f\u501f\u6b3e", "name": "\u957f\u671f\u501f\u6b3e",
"root_type": "Liability" "root_type": "Liability"
}, },
{ {
"children": [],
"name": "\u957f\u671f\u503a\u5238", "name": "\u957f\u671f\u503a\u5238",
"root_type": "Liability" "root_type": "Liability"
}, },
{ {
"children": [],
"name": "\u957f\u671f\u5f85\u644a\u8d39\u7528", "name": "\u957f\u671f\u5f85\u644a\u8d39\u7528",
"root_type": "Asset" "root_type": "Asset"
}, },
{ {
"children": [],
"name": "\u5e94\u6536\u7968\u636e", "name": "\u5e94\u6536\u7968\u636e",
"root_type": "Asset" "root_type": "Asset"
}, },
{ {
"children": [],
"name": "\u9884\u4ed8\u8d26\u6b3e", "name": "\u9884\u4ed8\u8d26\u6b3e",
"root_type": "Asset" "root_type": "Asset"
}, },
{ {
"children": [],
"name": "\u5e94\u6536\u8d26\u6b3e", "name": "\u5e94\u6536\u8d26\u6b3e",
"root_type": "Asset" "root_type": "Asset"
}, },
{ {
"children": [],
"name": "\u516c\u5141\u4ef7\u503c\u53d8\u52a8\u635f\u76ca", "name": "\u516c\u5141\u4ef7\u503c\u53d8\u52a8\u635f\u76ca",
"root_type": "Income" "root_type": "Income"
}, },
{ {
"children": [],
"name": "\u5236\u9020\u8d39\u7528", "name": "\u5236\u9020\u8d39\u7528",
"root_type": "Expense" "root_type": "Expense"
}, },
{ {
"children": [],
"name": "\u4ea4\u6613\u6027\u91d1\u878d\u8d1f\u503a", "name": "\u4ea4\u6613\u6027\u91d1\u878d\u8d1f\u503a",
"root_type": "Liability" "root_type": "Liability"
}, },
{ {
"children": [],
"name": "\u4ea4\u6613\u6027\u91d1\u878d\u8d44\u4ea7", "name": "\u4ea4\u6613\u6027\u91d1\u878d\u8d44\u4ea7",
"root_type": "Asset" "root_type": "Asset"
}, },
{ {
"children": [],
"name": "\u4ee3\u7406\u4e1a\u52a1\u8d1f\u503a", "name": "\u4ee3\u7406\u4e1a\u52a1\u8d1f\u503a",
"root_type": "Liability" "root_type": "Liability"
}, },
{ {
"children": [],
"name": "\u56fa\u5b9a\u8d44\u4ea7\u6e05\u7406", "name": "\u56fa\u5b9a\u8d44\u4ea7\u6e05\u7406",
"root_type": "Asset" "root_type": "Asset"
}, },
{ {
"children": [],
"name": "\u6240\u5f97\u7a0e", "name": "\u6240\u5f97\u7a0e",
"root_type": "Expense" "root_type": "Expense"
}, },
{ {
"children": [],
"name": "\u88ab\u5957\u671f\u9879\u76ee", "name": "\u88ab\u5957\u671f\u9879\u76ee",
"root_type": "Liability" "root_type": "Liability"
}, },
{ {
"children": [],
"name": "\u5b9e\u6536\u8d44\u672c", "name": "\u5b9e\u6536\u8d44\u672c",
"root_type": "Liability" "root_type": "Liability"
}, },
{ {
"children": [],
"name": "\u59d4\u6258\u52a0\u5de5\u7269\u8d44", "name": "\u59d4\u6258\u52a0\u5de5\u7269\u8d44",
"root_type": "Asset" "root_type": "Asset"
}, },
{ {
"children": [],
"name": "\u5546\u54c1\u8fdb\u9500\u5dee\u4ef7", "name": "\u5546\u54c1\u8fdb\u9500\u5dee\u4ef7",
"root_type": "Asset" "root_type": "Asset"
}, },
{ {
"children": [],
"name": "\u5305\u88c5\u7269\u53ca\u4f4e\u503c\u6613\u8017\u54c1", "name": "\u5305\u88c5\u7269\u53ca\u4f4e\u503c\u6613\u8017\u54c1",
"root_type": "Asset" "root_type": "Asset"
}, },
{ {
"children": [],
"name": "\u9012\u5ef6\u6536\u76ca", "name": "\u9012\u5ef6\u6536\u76ca",
"root_type": "Liability" "root_type": "Liability"
}, },
{ {
"children": [],
"name": "\u8425\u4e1a\u5916\u6536\u5165", "name": "\u8425\u4e1a\u5916\u6536\u5165",
"root_type": "Income" "root_type": "Income"
}, },
{ {
"children": [],
"name": "\u7814\u53d1\u652f\u51fa", "name": "\u7814\u53d1\u652f\u51fa",
"root_type": "Expense" "root_type": "Expense"
}, },
{ {
"children": [],
"name": "\u5728\u5efa\u5de5\u7a0b", "name": "\u5728\u5efa\u5de5\u7a0b",
"root_type": "Asset" "root_type": "Asset"
}, },
{ {
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"name": "\u5de5\u7a0b\u7269\u8d44", "name": "\u5de5\u7a0b\u7269\u8d44",
"root_type": "Asset" "root_type": "Asset"
}, },
{ {
"children": [],
"name": "\u56fa\u5b9a\u8d44\u4ea7\u51cf\u503c\u51c6\u5907", "name": "\u56fa\u5b9a\u8d44\u4ea7\u51cf\u503c\u51c6\u5907",
"root_type": "Asset" "root_type": "Asset"
}, },
{ {
"children": [],
"name": "\u5176\u4ed6\u8d27\u5e01\u8d44\u91d1", "name": "\u5176\u4ed6\u8d27\u5e01\u8d44\u91d1",
"root_type": "Asset" "root_type": "Asset"
}, },
{ {
"children": [],
"name": "\u5176\u4ed6\u5e94\u6536\u6b3e", "name": "\u5176\u4ed6\u5e94\u6536\u6b3e",
"root_type": "Asset" "root_type": "Asset"
}, },
{ {
"children": [],
"name": "\u9500\u552e\u8d39\u7528", "name": "\u9500\u552e\u8d39\u7528",
"root_type": "Expense" "root_type": "Expense"
}, },
{ {
"children": [],
"name": "\u8d22\u52a1\u8d39\u7528", "name": "\u8d22\u52a1\u8d39\u7528",
"root_type": "Expense" "root_type": "Expense"
}, },
{ {
"children": [],
"name": "\u7ba1\u7406\u8d39\u7528", "name": "\u7ba1\u7406\u8d39\u7528",
"root_type": "Expense" "root_type": "Expense"
}, },
{ {
"children": [],
"name": "\u751f\u4ea7\u6210\u672c", "name": "\u751f\u4ea7\u6210\u672c",
"root_type": "Expense" "root_type": "Expense"
}, },
{ {
"children": [],
"name": "\u9884\u6536\u8d26\u6b3e", "name": "\u9884\u6536\u8d26\u6b3e",
"root_type": "Liability" "root_type": "Liability"
}, },
{ {
"children": [],
"name": "\u5e94\u4ed8\u7968\u636e", "name": "\u5e94\u4ed8\u7968\u636e",
"root_type": "Liability" "root_type": "Liability"
}, },
{ {
"children": [],
"name": "\u5e94\u4ed8\u8d26\u6b3e", "name": "\u5e94\u4ed8\u8d26\u6b3e",
"root_type": "Liability" "root_type": "Liability"
}, },
{ {
"children": [],
"name": "\u4e3b\u8425\u4e1a\u52a1\u6536\u5165", "name": "\u4e3b\u8425\u4e1a\u52a1\u6536\u5165",
"root_type": "Income" "root_type": "Income"
}, },
{ {
"children": [],
"name": "\u6301\u6709\u81f3\u5230\u671f\u6295\u8d44", "name": "\u6301\u6709\u81f3\u5230\u671f\u6295\u8d44",
"root_type": "Asset" "root_type": "Asset"
}, },
{ {
"children": [],
"name": "\u53ef\u4f9b\u51fa\u552e\u91d1\u878d\u8d44\u4ea7", "name": "\u53ef\u4f9b\u51fa\u552e\u91d1\u878d\u8d44\u4ea7",
"root_type": "Asset" "root_type": "Asset"
}, },
{ {
"children": [],
"name": "\u6301\u6709\u81f3\u5230\u671f\u6295\u8d44\u51cf\u503c\u51c6\u5907", "name": "\u6301\u6709\u81f3\u5230\u671f\u6295\u8d44\u51cf\u503c\u51c6\u5907",
"root_type": "Asset" "root_type": "Asset"
}, },
{ {
"children": [],
"name": "\u52b3\u52a1\u6210\u672c", "name": "\u52b3\u52a1\u6210\u672c",
"root_type": "Expense" "root_type": "Expense"
}, },
{ {
"children": [],
"name": "\u6295\u8d44\u6027\u623f\u5730\u4ea7", "name": "\u6295\u8d44\u6027\u623f\u5730\u4ea7",
"root_type": "Asset" "root_type": "Asset"
}, },
@ -337,52 +271,42 @@
{ {
"children": [ "children": [
{ {
"children": [],
"name": "\u8fdb\u9879\u7a0e\u989d\u8f6c\u51fa", "name": "\u8fdb\u9879\u7a0e\u989d\u8f6c\u51fa",
"root_type": "Liability" "root_type": "Liability"
}, },
{ {
"children": [],
"name": "\u51fa\u53e3\u9000\u7a0e", "name": "\u51fa\u53e3\u9000\u7a0e",
"root_type": "Liability" "root_type": "Liability"
}, },
{ {
"children": [],
"name": "\u9500\u9879\u7a0e\u989d", "name": "\u9500\u9879\u7a0e\u989d",
"root_type": "Liability" "root_type": "Liability"
}, },
{ {
"children": [],
"name": "\u51cf\u514d\u7a0e\u6b3e", "name": "\u51cf\u514d\u7a0e\u6b3e",
"root_type": "Liability" "root_type": "Liability"
}, },
{ {
"children": [],
"name": "\u8f6c\u51fa\u672a\u4ea4\u589e\u503c\u7a0e", "name": "\u8f6c\u51fa\u672a\u4ea4\u589e\u503c\u7a0e",
"root_type": "Liability" "root_type": "Liability"
}, },
{ {
"children": [],
"name": "\u5df2\u4ea4\u7a0e\u91d1", "name": "\u5df2\u4ea4\u7a0e\u91d1",
"root_type": "Liability" "root_type": "Liability"
}, },
{ {
"children": [],
"name": "\u8fdb\u9879\u7a0e\u989d", "name": "\u8fdb\u9879\u7a0e\u989d",
"root_type": "Liability" "root_type": "Liability"
}, },
{ {
"children": [],
"name": "\u8f6c\u51fa\u591a\u4ea4\u589e\u503c\u7a0e", "name": "\u8f6c\u51fa\u591a\u4ea4\u589e\u503c\u7a0e",
"root_type": "Liability" "root_type": "Liability"
}, },
{ {
"children": [],
"name": "\u51fa\u53e3\u62b5\u51cf\u5185\u9500\u4ea7\u54c1\u5e94\u7eb3\u7a0e\u989d", "name": "\u51fa\u53e3\u62b5\u51cf\u5185\u9500\u4ea7\u54c1\u5e94\u7eb3\u7a0e\u989d",
"root_type": "Liability" "root_type": "Liability"
}, },
{ {
"children": [],
"name": "\u672a\u4ea4\u589e\u503c\u7a0e", "name": "\u672a\u4ea4\u589e\u503c\u7a0e",
"root_type": "Liability" "root_type": "Liability"
} }
@ -391,52 +315,42 @@
"root_type": "Liability" "root_type": "Liability"
}, },
{ {
"children": [],
"name": "\u5e94\u4ea4\u8425\u4e1a\u7a0e", "name": "\u5e94\u4ea4\u8425\u4e1a\u7a0e",
"root_type": "Liability" "root_type": "Liability"
}, },
{ {
"children": [],
"name": "\u5e94\u4ea4\u6d88\u8d39\u7a0e", "name": "\u5e94\u4ea4\u6d88\u8d39\u7a0e",
"root_type": "Liability" "root_type": "Liability"
}, },
{ {
"children": [],
"name": "\u5e94\u4ea4\u8d44\u6e90\u7a0e", "name": "\u5e94\u4ea4\u8d44\u6e90\u7a0e",
"root_type": "Liability" "root_type": "Liability"
}, },
{ {
"children": [],
"name": "\u5e94\u4ea4\u6240\u5f97\u7a0e", "name": "\u5e94\u4ea4\u6240\u5f97\u7a0e",
"root_type": "Liability" "root_type": "Liability"
}, },
{ {
"children": [],
"name": "\u5e94\u4ea4\u571f\u5730\u589e\u503c\u7a0e", "name": "\u5e94\u4ea4\u571f\u5730\u589e\u503c\u7a0e",
"root_type": "Liability" "root_type": "Liability"
}, },
{ {
"children": [],
"name": "\u5e94\u4ea4\u57ce\u5e02\u7ef4\u62a4\u5efa\u8bbe\u7a0e", "name": "\u5e94\u4ea4\u57ce\u5e02\u7ef4\u62a4\u5efa\u8bbe\u7a0e",
"root_type": "Liability" "root_type": "Liability"
}, },
{ {
"children": [],
"name": "\u5e94\u4ea4\u623f\u4ea7\u7a0e", "name": "\u5e94\u4ea4\u623f\u4ea7\u7a0e",
"root_type": "Liability" "root_type": "Liability"
}, },
{ {
"children": [],
"name": "\u5e94\u4ea4\u571f\u5730\u4f7f\u7528\u7a0e", "name": "\u5e94\u4ea4\u571f\u5730\u4f7f\u7528\u7a0e",
"root_type": "Liability" "root_type": "Liability"
}, },
{ {
"children": [],
"name": "\u5e94\u4ea4\u4e2a\u4eba\u6240\u5f97\u7a0e", "name": "\u5e94\u4ea4\u4e2a\u4eba\u6240\u5f97\u7a0e",
"root_type": "Liability" "root_type": "Liability"
}, },
{ {
"children": [],
"name": "\u5e94\u4ea4\u8f66\u8239\u4f7f\u7528\u7a0e", "name": "\u5e94\u4ea4\u8f66\u8239\u4f7f\u7528\u7a0e",
"root_type": "Liability" "root_type": "Liability"
} }
@ -445,117 +359,94 @@
"root_type": "Liability" "root_type": "Liability"
}, },
{ {
"children": [],
"name": "\u884d\u751f\u5de5\u5177", "name": "\u884d\u751f\u5de5\u5177",
"root_type": "Liability" "root_type": "Liability"
}, },
{ {
"children": [],
"name": "\u5957\u671f\u5de5\u5177", "name": "\u5957\u671f\u5de5\u5177",
"root_type": "Liability" "root_type": "Liability"
}, },
{ {
"children": [],
"name": "\u5f85\u644a\u8d39\u7528", "name": "\u5f85\u644a\u8d39\u7528",
"root_type": "Asset" "root_type": "Asset"
}, },
{ {
"children": [],
"name": "\u9884\u63d0\u8d39\u7528", "name": "\u9884\u63d0\u8d39\u7528",
"root_type": "Liability" "root_type": "Liability"
}, },
{ {
"children": [],
"name": "\u5546\u8a89", "name": "\u5546\u8a89",
"root_type": "Asset" "root_type": "Asset"
}, },
{ {
"children": [],
"name": "\u672a\u5b9e\u73b0\u878d\u8d44\u6536\u76ca", "name": "\u672a\u5b9e\u73b0\u878d\u8d44\u6536\u76ca",
"root_type": "Asset" "root_type": "Asset"
}, },
{ {
"children": [],
"name": "\u9012\u5ef6\u6240\u5f97\u7a0e\u8d44\u4ea7", "name": "\u9012\u5ef6\u6240\u5f97\u7a0e\u8d44\u4ea7",
"root_type": "Asset" "root_type": "Asset"
}, },
{ {
"children": [],
"name": "\u8d44\u4ea7\u51cf\u503c\u635f\u5931", "name": "\u8d44\u4ea7\u51cf\u503c\u635f\u5931",
"root_type": "Expense" "root_type": "Expense"
}, },
{ {
"children": [],
"name": "\u6295\u8d44\u6536\u76ca", "name": "\u6295\u8d44\u6536\u76ca",
"root_type": "Income" "root_type": "Income"
}, },
{ {
"children": [],
"name": "\u5e94\u6536\u5229\u606f", "name": "\u5e94\u6536\u5229\u606f",
"root_type": "Asset" "root_type": "Asset"
}, },
{ {
"children": [],
"name": "\u5e94\u6536\u80a1\u5229", "name": "\u5e94\u6536\u80a1\u5229",
"root_type": "Asset" "root_type": "Asset"
}, },
{ {
"children": [],
"name": "\u672a\u786e\u8ba4\u878d\u8d44\u8d39\u7528", "name": "\u672a\u786e\u8ba4\u878d\u8d44\u8d39\u7528",
"root_type": "Liability" "root_type": "Liability"
}, },
{ {
"children": [],
"name": "\u957f\u671f\u5e94\u4ed8\u6b3e", "name": "\u957f\u671f\u5e94\u4ed8\u6b3e",
"root_type": "Liability" "root_type": "Liability"
}, },
{ {
"children": [],
"name": "\u4ee5\u524d\u5e74\u5ea6\u635f\u76ca\u8c03\u6574", "name": "\u4ee5\u524d\u5e74\u5ea6\u635f\u76ca\u8c03\u6574",
"root_type": "Income" "root_type": "Income"
}, },
{ {
"children": [],
"name": "\u5b58\u8d27\u8dcc\u4ef7\u51c6\u5907", "name": "\u5b58\u8d27\u8dcc\u4ef7\u51c6\u5907",
"root_type": "Asset" "root_type": "Asset"
}, },
{ {
"children": [],
"name": "\u4ee3\u7406\u4e1a\u52a1\u8d44\u4ea7", "name": "\u4ee3\u7406\u4e1a\u52a1\u8d44\u4ea7",
"root_type": "Asset" "root_type": "Asset"
}, },
{ {
"children": [],
"name": "\u5e93\u5b58\u80a1", "name": "\u5e93\u5b58\u80a1",
"root_type": "Liability" "root_type": "Liability"
}, },
{ {
"children": [],
"name": "\u5e93\u5b58\u5546\u54c1", "name": "\u5e93\u5b58\u5546\u54c1",
"root_type": "Asset" "root_type": "Asset"
}, },
{ {
"children": [],
"name": "\u53d1\u51fa\u5546\u54c1", "name": "\u53d1\u51fa\u5546\u54c1",
"root_type": "Asset" "root_type": "Asset"
}, },
{ {
"children": [],
"name": "\u6750\u6599\u6210\u672c\u5dee\u5f02", "name": "\u6750\u6599\u6210\u672c\u5dee\u5f02",
"root_type": "Asset" "root_type": "Asset"
}, },
{ {
"children": [],
"name": "\u5728\u9014\u7269\u8d44", "name": "\u5728\u9014\u7269\u8d44",
"root_type": "Asset" "root_type": "Asset"
}, },
{ {
"children": [],
"name": "\u539f\u6750\u6599", "name": "\u539f\u6750\u6599",
"root_type": "Asset" "root_type": "Asset"
}, },
{ {
"children": [],
"name": "\u6750\u6599\u91c7\u8d2d", "name": "\u6750\u6599\u91c7\u8d2d",
"root_type": "Asset" "root_type": "Asset"
} }

1549
setup/doctype/company/charts/de_l10n_chart_de_skr04.json
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1297
setup/doctype/company/charts/de_l10n_de_chart_template.json
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1
setup/doctype/company/charts/ec_ec_chart_template.json
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@ -3,7 +3,6 @@
"root": { "root": {
"children": [ "children": [
{ {
"children": [],
"name": "CUENTAS DE ORDEN" "name": "CUENTAS DE ORDEN"
} }
], ],

728
setup/doctype/company/charts/es_l10nES_chart_template.json
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696
setup/doctype/company/charts/es_l10nES_chart_template_assoc.json
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645
setup/doctype/company/charts/es_l10nES_chart_template_pymes.json
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2072
setup/doctype/company/charts/fr_l10n_fr_pcg_chart_template.json
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1
setup/doctype/company/charts/gr_l10n_gr_chart_template.json
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@ -1,7 +1,6 @@
{ {
"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", "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": { "root": {
"children": [],
"name": "\u0393\u03b5\u03bd\u03b9\u03ba\u03cc \u039b\u03bf\u03b3\u03b9\u03c3\u03c4\u03b9\u03ba\u03cc \u03a3\u03c7\u03ad\u03b4\u03b9\u03bf" "name": "\u0393\u03b5\u03bd\u03b9\u03ba\u03cc \u039b\u03bf\u03b3\u03b9\u03c3\u03c4\u03b9\u03ba\u03cc \u03a3\u03c7\u03ad\u03b4\u03b9\u03bf"
} }
} }

32
setup/doctype/company/charts/hn_cuentas_plantilla.json
View File

@ -11,7 +11,6 @@
{ {
"children": [ "children": [
{ {
"children": [],
"name": "Gastos de Ventas", "name": "Gastos de Ventas",
"root_type": "Expense" "root_type": "Expense"
} }
@ -26,7 +25,6 @@
{ {
"children": [ "children": [
{ {
"children": [],
"name": "Gastos no Deducibles", "name": "Gastos no Deducibles",
"root_type": "Expense" "root_type": "Expense"
} }
@ -41,7 +39,6 @@
{ {
"children": [ "children": [
{ {
"children": [],
"name": "Gastos de Administraci\u00f3n", "name": "Gastos de Administraci\u00f3n",
"root_type": "Expense" "root_type": "Expense"
} }
@ -51,7 +48,6 @@
{ {
"children": [ "children": [
{ {
"children": [],
"name": "Otros Gastos de Operaci\u00f3n", "name": "Otros Gastos de Operaci\u00f3n",
"root_type": "Expense" "root_type": "Expense"
} }
@ -71,7 +67,6 @@
{ {
"children": [ "children": [
{ {
"children": [],
"name": "Costos de Ventas", "name": "Costos de Ventas",
"root_type": "Expense" "root_type": "Expense"
} }
@ -91,12 +86,10 @@
{ {
"children": [ "children": [
{ {
"children": [],
"name": "Intereses", "name": "Intereses",
"root_type": "Expense" "root_type": "Expense"
}, },
{ {
"children": [],
"name": "Otros Gastos Financieros", "name": "Otros Gastos Financieros",
"root_type": "Expense" "root_type": "Expense"
} }
@ -116,12 +109,10 @@
{ {
"children": [ "children": [
{ {
"children": [],
"name": "Descuentos Sobre Ventas", "name": "Descuentos Sobre Ventas",
"root_type": "Income" "root_type": "Income"
}, },
{ {
"children": [],
"name": "Ventas", "name": "Ventas",
"root_type": "Income" "root_type": "Income"
} }
@ -136,7 +127,6 @@
{ {
"children": [ "children": [
{ {
"children": [],
"name": "Otros Ingresos", "name": "Otros Ingresos",
"root_type": "Income" "root_type": "Income"
} }
@ -161,7 +151,6 @@
{ {
"children": [ "children": [
{ {
"children": [],
"name": "ISV por Pagar", "name": "ISV por Pagar",
"root_type": "Liability" "root_type": "Liability"
} }
@ -171,7 +160,6 @@
{ {
"children": [ "children": [
{ {
"children": [],
"name": "Cuentas y Documentos por Pagar", "name": "Cuentas y Documentos por Pagar",
"root_type": "Liability" "root_type": "Liability"
} }
@ -181,7 +169,6 @@
{ {
"children": [ "children": [
{ {
"children": [],
"name": "Impuestos", "name": "Impuestos",
"root_type": "Liability" "root_type": "Liability"
} }
@ -196,7 +183,6 @@
{ {
"children": [ "children": [
{ {
"children": [],
"name": "Anticipos", "name": "Anticipos",
"root_type": "Liability" "root_type": "Liability"
} }
@ -211,7 +197,6 @@
{ {
"children": [ "children": [
{ {
"children": [],
"name": "Provisi\u00f3n para Indemnizaciones", "name": "Provisi\u00f3n para Indemnizaciones",
"root_type": "Liability" "root_type": "Liability"
} }
@ -231,17 +216,14 @@
{ {
"children": [ "children": [
{ {
"children": [],
"name": "Reservas", "name": "Reservas",
"root_type": "Asset" "root_type": "Asset"
}, },
{ {
"children": [],
"name": "Perdidas y Ganancias", "name": "Perdidas y Ganancias",
"root_type": "Asset" "root_type": "Asset"
}, },
{ {
"children": [],
"name": "Capital Autorizado, Suscr\u00edto y Pagado", "name": "Capital Autorizado, Suscr\u00edto y Pagado",
"root_type": "Asset" "root_type": "Asset"
} }
@ -259,18 +241,15 @@
{ {
"children": [ "children": [
{ {
"children": [],
"name": "Inventario" "name": "Inventario"
}, },
{ {
"children": [ "children": [
{ {
"children": [],
"name": "ISV por Cobrar", "name": "ISV por Cobrar",
"root_type": "Asset" "root_type": "Asset"
}, },
{ {
"children": [],
"name": "Retenciones de ISV recibidas", "name": "Retenciones de ISV recibidas",
"root_type": "Asset" "root_type": "Asset"
} }
@ -280,22 +259,18 @@
{ {
"children": [ "children": [
{ {
"children": [],
"name": "Prestamos al Personal", "name": "Prestamos al Personal",
"root_type": "Asset" "root_type": "Asset"
}, },
{ {
"children": [],
"name": "Cuentas por Cobrar Empresas Afilidas", "name": "Cuentas por Cobrar Empresas Afilidas",
"root_type": "Asset" "root_type": "Asset"
}, },
{ {
"children": [],
"name": "Cuentas por Cobrar Generales", "name": "Cuentas por Cobrar Generales",
"root_type": "Asset" "root_type": "Asset"
}, },
{ {
"children": [],
"name": "Otras Cuentas por Cobrar", "name": "Otras Cuentas por Cobrar",
"root_type": "Asset" "root_type": "Asset"
} }
@ -305,7 +280,6 @@
{ {
"children": [ "children": [
{ {
"children": [],
"name": "Caja Chica", "name": "Caja Chica",
"root_type": "Asset" "root_type": "Asset"
} }
@ -320,7 +294,6 @@
{ {
"children": [ "children": [
{ {
"children": [],
"name": "Propiedad, Planta y Equipo", "name": "Propiedad, Planta y Equipo",
"root_type": "Asset" "root_type": "Asset"
} }
@ -330,7 +303,6 @@
{ {
"children": [ "children": [
{ {
"children": [],
"name": "Depreciaciones Acumuladas", "name": "Depreciaciones Acumuladas",
"root_type": "Asset" "root_type": "Asset"
} }
@ -345,7 +317,6 @@
{ {
"children": [ "children": [
{ {
"children": [],
"name": "Gastos de Organizaci\u00f3n", "name": "Gastos de Organizaci\u00f3n",
"root_type": "Asset" "root_type": "Asset"
} }
@ -355,7 +326,6 @@
{ {
"children": [ "children": [
{ {
"children": [],
"name": "Gastos por Amortizar", "name": "Gastos por Amortizar",
"root_type": "Asset" "root_type": "Asset"
} }
@ -365,7 +335,6 @@
{ {
"children": [ "children": [
{ {
"children": [],
"name": "Gastos Anticipados", "name": "Gastos Anticipados",
"root_type": "Asset" "root_type": "Asset"
} }
@ -375,7 +344,6 @@
{ {
"children": [ "children": [
{ {
"children": [],
"name": "Otros Activos", "name": "Otros Activos",
"root_type": "Asset" "root_type": "Asset"
} }

6
setup/doctype/company/charts/import_from_openerp.py
View File

@ -43,6 +43,7 @@ def make_charts():
chartfile.write(json.dumps(chart, indent=1, sort_keys=True)) chartfile.write(json.dumps(chart, indent=1, sort_keys=True))
def make_trees(): def make_trees():
"""build tree hierarchy"""
print "making trees..." print "making trees..."
for id in accounts.keys(): for id in accounts.keys():
account = accounts[id] account = accounts[id]
@ -50,6 +51,11 @@ def make_trees():
accounts[account["parent_id"]]["children"].append(account) accounts[account["parent_id"]]["children"].append(account)
del account["parent_id"] del account["parent_id"]
# remove empty children
for id in accounts.keys():
if "children" in accounts[id] and not accounts[id].get("children"):
del accounts[id]["children"]
def make_maps(): def make_maps():
"""make maps for `charts` and `accounts`""" """make maps for `charts` and `accounts`"""
print "making maps..." print "making maps..."

175
setup/doctype/company/charts/in_indian_chart_template_private.json
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51
setup/doctype/company/charts/in_indian_chart_template_public.json
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@ -9,22 +9,18 @@
{ {
"children": [ "children": [
{ {
"children": [],
"name": "Payroll Dept. Telephone", "name": "Payroll Dept. Telephone",
"root_type": "Expense" "root_type": "Expense"
}, },
{ {
"children": [],
"name": "Payroll Dept. Supplies", "name": "Payroll Dept. Supplies",
"root_type": "Expense" "root_type": "Expense"
}, },
{ {
"children": [],
"name": "Payroll Dept. Payroll Taxes", "name": "Payroll Dept. Payroll Taxes",
"root_type": "Expense" "root_type": "Expense"
}, },
{ {
"children": [],
"name": "Payroll Dept. Salaries", "name": "Payroll Dept. Salaries",
"root_type": "Expense" "root_type": "Expense"
} }
@ -35,22 +31,18 @@
{ {
"children": [ "children": [
{ {
"children": [],
"name": "COGS - Division #3, Product Line 110", "name": "COGS - Division #3, Product Line 110",
"root_type": "Expense" "root_type": "Expense"
}, },
{ {
"children": [],
"name": "COGS - Division #2, Product Line 015", "name": "COGS - Division #2, Product Line 015",
"root_type": "Expense" "root_type": "Expense"
}, },
{ {
"children": [],
"name": "COGS - Division #1, Product Line 022", "name": "COGS - Division #1, Product Line 022",
"root_type": "Expense" "root_type": "Expense"
}, },
{ {
"children": [],
"name": "COGS - Division #1, Product Line 010", "name": "COGS - Division #1, Product Line 010",
"root_type": "Expense" "root_type": "Expense"
} }
@ -61,7 +53,6 @@
{ {
"children": [ "children": [
{ {
"children": [],
"name": "Loss on Sale of Assets", "name": "Loss on Sale of Assets",
"root_type": "Expense" "root_type": "Expense"
} }
@ -72,22 +63,18 @@
{ {
"children": [ "children": [
{ {
"children": [],
"name": "Marketing Dept. Supplies", "name": "Marketing Dept. Supplies",
"root_type": "Expense" "root_type": "Expense"
}, },
{ {
"children": [],
"name": "Marketing Dept. Salaries", "name": "Marketing Dept. Salaries",
"root_type": "Expense" "root_type": "Expense"
}, },
{ {
"children": [],
"name": "Marketing Dept. Telephone", "name": "Marketing Dept. Telephone",
"root_type": "Expense" "root_type": "Expense"
}, },
{ {
"children": [],
"name": "Marketing Dept. Payroll Taxes", "name": "Marketing Dept. Payroll Taxes",
"root_type": "Expense" "root_type": "Expense"
} }
@ -104,7 +91,6 @@
{ {
"children": [ "children": [
{ {
"children": [],
"name": "Gain on Sale of Assets", "name": "Gain on Sale of Assets",
"root_type": "Income" "root_type": "Income"
} }
@ -115,22 +101,18 @@
{ {
"children": [ "children": [
{ {
"children": [],
"name": "Sales - Division #1, Product Line 010", "name": "Sales - Division #1, Product Line 010",
"root_type": "Income" "root_type": "Income"
}, },
{ {
"children": [],
"name": "Sales - Division #1, Product Line 022", "name": "Sales - Division #1, Product Line 022",
"root_type": "Income" "root_type": "Income"
}, },
{ {
"children": [],
"name": "Sales - Division #3, Product Line 110", "name": "Sales - Division #3, Product Line 110",
"root_type": "Income" "root_type": "Income"
}, },
{ {
"children": [],
"name": "Sales - Division #2, Product Line 015", "name": "Sales - Division #2, Product Line 015",
"root_type": "Income" "root_type": "Income"
} }
@ -152,37 +134,30 @@
{ {
"children": [ "children": [
{ {
"children": [],
"name": "Equipment", "name": "Equipment",
"root_type": "Asset" "root_type": "Asset"
}, },
{ {
"children": [],
"name": "Accumulated Depreciation - Equipment", "name": "Accumulated Depreciation - Equipment",
"root_type": "Asset" "root_type": "Asset"
}, },
{ {
"children": [],
"name": "Accumulated Depreciation - Vehicles", "name": "Accumulated Depreciation - Vehicles",
"root_type": "Asset" "root_type": "Asset"
}, },
{ {
"children": [],
"name": "Buildings", "name": "Buildings",
"root_type": "Asset" "root_type": "Asset"
}, },
{ {
"children": [],
"name": "Accumulated Depreciation - Buildings", "name": "Accumulated Depreciation - Buildings",
"root_type": "Asset" "root_type": "Asset"
}, },
{ {
"children": [],
"name": "Vehicles", "name": "Vehicles",
"root_type": "Asset" "root_type": "Asset"
}, },
{ {
"children": [],
"name": "Land", "name": "Land",
"root_type": "Asset" "root_type": "Asset"
} }
@ -193,43 +168,34 @@
{ {
"children": [ "children": [
{ {
"children": [],
"name": "Tax Receivable", "name": "Tax Receivable",
"root_type": "Asset" "root_type": "Asset"
}, },
{ {
"children": [],
"name": "Inventory", "name": "Inventory",
"root_type": "Asset" "root_type": "Asset"
}, },
{ {
"children": [],
"name": "Cash - Regular Checking" "name": "Cash - Regular Checking"
}, },
{ {
"children": [],
"name": "Petty Cash Fund" "name": "Petty Cash Fund"
}, },
{ {
"children": [],
"name": "Allowance for Doubtful Accounts", "name": "Allowance for Doubtful Accounts",
"root_type": "Asset" "root_type": "Asset"
}, },
{ {
"children": [],
"name": "Supplies", "name": "Supplies",
"root_type": "Asset" "root_type": "Asset"
}, },
{ {
"children": [],
"name": "Cash - Payroll Checking" "name": "Cash - Payroll Checking"
}, },
{ {
"children": [],
"name": "Accounts Receivable" "name": "Accounts Receivable"
}, },
{ {
"children": [],
"name": "Prepaid Insurance", "name": "Prepaid Insurance",
"root_type": "Asset" "root_type": "Asset"
} }
@ -246,17 +212,14 @@
{ {
"children": [ "children": [
{ {
"children": [],
"name": "Discount on Bonds Payable", "name": "Discount on Bonds Payable",
"root_type": "Liability" "root_type": "Liability"
}, },
{ {
"children": [],
"name": "Mortgage Loan Payable", "name": "Mortgage Loan Payable",
"root_type": "Liability" "root_type": "Liability"
}, },
{ {
"children": [],
"name": "Bonds Payable", "name": "Bonds Payable",
"root_type": "Liability" "root_type": "Liability"
} }
@ -267,29 +230,24 @@
{ {
"children": [ "children": [
{ {
"children": [],
"name": "Reserve and Surplus Account", "name": "Reserve and Surplus Account",
"root_type": "Liability" "root_type": "Liability"
}, },
{ {
"children": [ "children": [
{ {
"children": [],
"name": "VAT Payable", "name": "VAT Payable",
"root_type": "Liability" "root_type": "Liability"
}, },
{ {
"children": [],
"name": "Exice Duty Payable", "name": "Exice Duty Payable",
"root_type": "Liability" "root_type": "Liability"
}, },
{ {
"children": [],
"name": "Service Tax Payable", "name": "Service Tax Payable",
"root_type": "Liability" "root_type": "Liability"
}, },
{ {
"children": [],
"name": "Sales Tax Payable", "name": "Sales Tax Payable",
"root_type": "Liability" "root_type": "Liability"
} }
@ -298,31 +256,25 @@
"root_type": "Liability" "root_type": "Liability"
}, },
{ {
"children": [],
"name": "Interest Payable", "name": "Interest Payable",
"root_type": "Liability" "root_type": "Liability"
}, },
{ {
"children": [],
"name": "Accounts Payable" "name": "Accounts Payable"
}, },
{ {
"children": [],
"name": "Notes Payable - Credit Line #2", "name": "Notes Payable - Credit Line #2",
"root_type": "Liability" "root_type": "Liability"
}, },
{ {
"children": [],
"name": "Notes Payable - Credit Line #1", "name": "Notes Payable - Credit Line #1",
"root_type": "Liability" "root_type": "Liability"
}, },
{ {
"children": [],
"name": "Unearned Revenues", "name": "Unearned Revenues",
"root_type": "Liability" "root_type": "Liability"
}, },
{ {
"children": [],
"name": "Wages Payable", "name": "Wages Payable",
"root_type": "Liability" "root_type": "Liability"
} }
@ -333,17 +285,14 @@
{ {
"children": [ "children": [
{ {
"children": [],
"name": "Common Stock, No Par", "name": "Common Stock, No Par",
"root_type": "Liability" "root_type": "Liability"
}, },
{ {
"children": [],
"name": "Retained Earnings", "name": "Retained Earnings",
"root_type": "Liability" "root_type": "Liability"
}, },
{ {
"children": [],
"name": "Treasury Stock", "name": "Treasury Stock",
"root_type": "Liability" "root_type": "Liability"
} }

1
setup/doctype/company/charts/it_l10n_it_chart_template_generic.json
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@ -3,7 +3,6 @@
"root": { "root": {
"children": [ "children": [
{ {
"children": [],
"name": "CUENTAS DE ORDEN" "name": "CUENTAS DE ORDEN"
} }
], ],

1
setup/doctype/company/charts/lu_lu_2011_chart_1.json
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@ -1,7 +1,6 @@
{ {
"name": "PCMN Luxembourg", "name": "PCMN Luxembourg",
"root": { "root": {
"children": [],
"name": "Plan de compte Luxembourgeois - Loi de Juin 2009 (THAMINI & ADN & ACSONE)", "name": "Plan de compte Luxembourgeois - Loi de Juin 2009 (THAMINI & ADN & ACSONE)",
"parent_id": null "parent_id": null
} }

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setup/doctype/company/charts/ma_l10n_kzc_temp_chart.json
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setup/doctype/company/charts/nl_l10nnl_chart_template.json
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setup/doctype/company/charts/tr_l10ntr_tek_duzen_hesap.json
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setup/doctype/company/charts/us_account_chart_template_basic.json
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@ -5,19 +5,15 @@
{ {
"children": [ "children": [
{ {
"children": [],
"name": "Proceeds from Sale of Assets" "name": "Proceeds from Sale of Assets"
}, },
{ {
"children": [],
"name": "Interest Income" "name": "Interest Income"
}, },
{ {
"children": [],
"name": "Finance Charge Income" "name": "Finance Charge Income"
}, },
{ {
"children": [],
"name": "Insurance Proceeds Received" "name": "Insurance Proceeds Received"
} }
], ],
@ -28,11 +24,9 @@
{ {
"children": [ "children": [
{ {
"children": [],
"name": "Furniture and Equipment" "name": "Furniture and Equipment"
}, },
{ {
"children": [],
"name": "Accumulated Depreciation" "name": "Accumulated Depreciation"
} }
], ],
@ -43,18 +37,15 @@
{ {
"children": [ "children": [
{ {
"children": [],
"name": "Account Receivable" "name": "Account Receivable"
} }
], ],
"name": "Receivable" "name": "Receivable"
}, },
{ {
"children": [],
"name": "Client Trust Account" "name": "Client Trust Account"
}, },
{ {
"children": [],
"name": "Cash or Cash Equivalents" "name": "Cash or Cash Equivalents"
} }
], ],
@ -63,19 +54,15 @@
{ {
"children": [ "children": [
{ {
"children": [],
"name": "Filing Fees" "name": "Filing Fees"
}, },
{ {
"children": [],
"name": "Expert Witness Fees" "name": "Expert Witness Fees"
}, },
{ {
"children": [],
"name": "Advanced Client Costs" "name": "Advanced Client Costs"
}, },
{ {
"children": [],
"name": "Court Costs" "name": "Court Costs"
} }
], ],
@ -84,7 +71,6 @@
{ {
"children": [ "children": [
{ {
"children": [],
"name": "Security Deposits Asset" "name": "Security Deposits Asset"
} }
], ],
@ -98,19 +84,15 @@
{ {
"children": [ "children": [
{ {
"children": [],
"name": "Retained Earnings" "name": "Retained Earnings"
}, },
{ {
"children": [],
"name": "Opening Balance Equity" "name": "Opening Balance Equity"
}, },
{ {
"children": [],
"name": "Capital Stock" "name": "Capital Stock"
}, },
{ {
"children": [],
"name": "Dividends Paid" "name": "Dividends Paid"
} }
], ],
@ -121,19 +103,15 @@
{ {
"children": [ "children": [
{ {
"children": [],
"name": "Sales Tax Payable" "name": "Sales Tax Payable"
}, },
{ {
"children": [],
"name": "Use Tax Payable" "name": "Use Tax Payable"
}, },
{ {
"children": [],
"name": "Customer Deposits Received" "name": "Customer Deposits Received"
}, },
{ {
"children": [],
"name": "Payroll Liabilities" "name": "Payroll Liabilities"
} }
], ],
@ -144,7 +122,6 @@
{ {
"children": [ "children": [
{ {
"children": [],
"name": "Account Payable" "name": "Account Payable"
} }
], ],
@ -162,59 +139,45 @@
{ {
"children": [ "children": [
{ {
"children": [],
"name": "Freight and Shipping Costs" "name": "Freight and Shipping Costs"
}, },
{ {
"children": [],
"name": "Commissions Paid" "name": "Commissions Paid"
}, },
{ {
"children": [],
"name": "Purchase Discounts" "name": "Purchase Discounts"
}, },
{ {
"children": [],
"name": "Subcontractors Expense" "name": "Subcontractors Expense"
}, },
{ {
"children": [],
"name": "Job Materials Purchased" "name": "Job Materials Purchased"
}, },
{ {
"children": [],
"name": "Equipment Rental for Jobs" "name": "Equipment Rental for Jobs"
}, },
{ {
"children": [],
"name": "Media Purchased for Clients" "name": "Media Purchased for Clients"
}, },
{ {
"children": [],
"name": "Tools and Small Equipment" "name": "Tools and Small Equipment"
}, },
{ {
"children": [],
"name": "Subcontracted Services" "name": "Subcontracted Services"
}, },
{ {
"children": [],
"name": "Purchases - Resale Items" "name": "Purchases - Resale Items"
}, },
{ {
"children": [],
"name": "Commissions Paid" "name": "Commissions Paid"
}, },
{ {
"children": [],
"name": "Other Job Related Costs" "name": "Other Job Related Costs"
}, },
{ {
"children": [],
"name": "Merchant Account Fees" "name": "Merchant Account Fees"
}, },
{ {
"children": [],
"name": "Merchant Account Fees" "name": "Merchant Account Fees"
} }
], ],
@ -223,184 +186,140 @@
{ {
"children": [ "children": [
{ {
"children": [],
"name": "Office Supplies" "name": "Office Supplies"
}, },
{ {
"children": [],
"name": "Rent Expense" "name": "Rent Expense"
}, },
{ {
"children": [],
"name": "Postage and Delivery" "name": "Postage and Delivery"
}, },
{ {
"children": [],
"name": "Dues and Subscriptions" "name": "Dues and Subscriptions"
}, },
{ {
"children": [],
"name": "Printing and Reproduction" "name": "Printing and Reproduction"
}, },
{ {
"children": [],
"name": "Janitorial Expense" "name": "Janitorial Expense"
}, },
{ {
"children": [],
"name": "Freight and Trucking" "name": "Freight and Trucking"
}, },
{ {
"children": [],
"name": "Payroll Expenses" "name": "Payroll Expenses"
}, },
{ {
"children": [],
"name": "Bank Service Charges" "name": "Bank Service Charges"
}, },
{ {
"children": [],
"name": "Computer and Internet Expenses" "name": "Computer and Internet Expenses"
}, },
{ {
"children": [],
"name": "Small Tools and Equipment" "name": "Small Tools and Equipment"
}, },
{ {
"children": [],
"name": "Car and Truck Expenses" "name": "Car and Truck Expenses"
}, },
{ {
"children": [],
"name": "Interest Expense" "name": "Interest Expense"
}, },
{ {
"children": [],
"name": "Taxes - Property" "name": "Taxes - Property"
}, },
{ {
"children": [],
"name": "Custom Hire and Contract Labor" "name": "Custom Hire and Contract Labor"
}, },
{ {
"children": [],
"name": "Gasoline, Fuel and Oil" "name": "Gasoline, Fuel and Oil"
}, },
{ {
"children": [],
"name": "Advertising and Promotion" "name": "Advertising and Promotion"
}, },
{ {
"children": [],
"name": "Utilities" "name": "Utilities"
}, },
{ {
"children": [],
"name": "Telephone Expense" "name": "Telephone Expense"
}, },
{ {
"children": [],
"name": "Marketing Expense" "name": "Marketing Expense"
}, },
{ {
"children": [],
"name": "Business Licenses and Permits" "name": "Business Licenses and Permits"
}, },
{ {
"children": [],
"name": "Continuing Education" "name": "Continuing Education"
}, },
{ {
"children": [ "children": [
{ {
"children": [],
"name": "Life and Disability Insurance" "name": "Life and Disability Insurance"
}, },
{ {
"children": [],
"name": "Worker's Compensation" "name": "Worker's Compensation"
}, },
{ {
"children": [],
"name": "Health Insurance" "name": "Health Insurance"
}, },
{ {
"children": [],
"name": "General Liability Insurance" "name": "General Liability Insurance"
}, },
{ {
"children": [],
"name": "Professional Liability" "name": "Professional Liability"
} }
], ],
"name": "Insurance Expense" "name": "Insurance Expense"
}, },
{ {
"children": [],
"name": "Seeds and Plants Purchased" "name": "Seeds and Plants Purchased"
}, },
{ {
"children": [],
"name": "Automobile Expense" "name": "Automobile Expense"
}, },
{ {
"children": [],
"name": "Equipment Rental" "name": "Equipment Rental"
}, },
{ {
"children": [],
"name": "Uniforms" "name": "Uniforms"
}, },
{ {
"children": [],
"name": "Storage and Warehousing" "name": "Storage and Warehousing"
}, },
{ {
"children": [],
"name": "Chemicals Purchased" "name": "Chemicals Purchased"
}, },
{ {
"children": [],
"name": "Miscellaneous Expense" "name": "Miscellaneous Expense"
}, },
{ {
"children": [],
"name": "Fertilizers and Lime" "name": "Fertilizers and Lime"
}, },
{ {
"children": [],
"name": "Repairs and Maintenance" "name": "Repairs and Maintenance"
}, },
{ {
"children": [],
"name": "Depreciation Expense" "name": "Depreciation Expense"
}, },
{ {
"children": [],
"name": "Feed Purchased" "name": "Feed Purchased"
}, },
{ {
"children": [],
"name": "Meals and Entertainment" "name": "Meals and Entertainment"
}, },
{ {
"children": [],
"name": "Veterinary, Breeding, Medicine" "name": "Veterinary, Breeding, Medicine"
}, },
{ {
"children": [],
"name": "Professional Fees" "name": "Professional Fees"
}, },
{ {
"children": [],
"name": "Conservation Expenses" "name": "Conservation Expenses"
}, },
{ {
"children": [],
"name": "Charitable Contributions" "name": "Charitable Contributions"
}, },
{ {
"children": [],
"name": "Travel Expense" "name": "Travel Expense"
} }
], ],
@ -409,87 +328,66 @@
{ {
"children": [ "children": [
{ {
"children": [],
"name": "Farmers Market Sales" "name": "Farmers Market Sales"
}, },
{ {
"children": [],
"name": "Shipping and Delivery Income" "name": "Shipping and Delivery Income"
}, },
{ {
"children": [],
"name": "Livestock Sales" "name": "Livestock Sales"
}, },
{ {
"children": [],
"name": "Commodity Credit Loans" "name": "Commodity Credit Loans"
}, },
{ {
"children": [],
"name": "Cooperative Distributions" "name": "Cooperative Distributions"
}, },
{ {
"children": [],
"name": "Rental Income" "name": "Rental Income"
}, },
{ {
"children": [],
"name": "Crop Insurance Proceeds" "name": "Crop Insurance Proceeds"
}, },
{ {
"children": [],
"name": "Crop Sales" "name": "Crop Sales"
}, },
{ {
"children": [],
"name": "Commission income" "name": "Commission income"
}, },
{ {
"children": [],
"name": "Legal Fee Income" "name": "Legal Fee Income"
}, },
{ {
"children": [],
"name": "Service Income" "name": "Service Income"
}, },
{ {
"children": [],
"name": "Job Income" "name": "Job Income"
}, },
{ {
"children": [],
"name": "Administrative Fees" "name": "Administrative Fees"
}, },
{ {
"children": [],
"name": "Sales" "name": "Sales"
}, },
{ {
"children": [],
"name": "Fuel Tax Credits and Other Inc." "name": "Fuel Tax Credits and Other Inc."
}, },
{ {
"children": [],
"name": "Sales Discounts" "name": "Sales Discounts"
}, },
{ {
"children": [],
"name": "Sales Discounts" "name": "Sales Discounts"
}, },
{ {
"children": [],
"name": "Sales" "name": "Sales"
}, },
{ {
"children": [],
"name": "Settlement Income" "name": "Settlement Income"
}, },
{ {
"children": [],
"name": "Custom Hire Income" "name": "Custom Hire Income"
}, },
{ {
"children": [],
"name": "Agricultural Program Payments" "name": "Agricultural Program Payments"
} }
], ],

156
setup/doctype/company/charts/uy_uy_chart_template.json
View File

@ -5,11 +5,9 @@
{ {
"children": [ "children": [
{ {
"children": [],
"name": "Capital Autorizado a Suscribir" "name": "Capital Autorizado a Suscribir"
}, },
{ {
"children": [],
"name": "Capital suscripto" "name": "Capital suscripto"
} }
], ],
@ -22,44 +20,36 @@
{ {
"children": [ "children": [
{ {
"children": [],
"name": "Dividendos a Pagar", "name": "Dividendos a Pagar",
"root_type": "Liability" "root_type": "Liability"
}, },
{ {
"children": [ "children": [
{ {
"children": [],
"name": "Irae a Pagar" "name": "Irae a Pagar"
}, },
{ {
"children": [],
"name": "Irae Anticipo a Pagar" "name": "Irae Anticipo a Pagar"
}, },
{ {
"children": [],
"name": "Irae del Ejercicio" "name": "Irae del Ejercicio"
} }
], ],
"name": "DGI IRAE" "name": "DGI IRAE"
}, },
{ {
"children": [],
"name": "Otras deudas", "name": "Otras deudas",
"root_type": "Liability" "root_type": "Liability"
}, },
{ {
"children": [ "children": [
{ {
"children": [],
"name": "Icosa del Ejercicio" "name": "Icosa del Ejercicio"
}, },
{ {
"children": [],
"name": "Icosa a Pagar" "name": "Icosa a Pagar"
}, },
{ {
"children": [],
"name": "Icosa Anticipo a Pagar" "name": "Icosa Anticipo a Pagar"
} }
], ],
@ -68,52 +58,42 @@
{ {
"children": [ "children": [
{ {
"children": [],
"name": "Patrimonio Anticipo a Pagar" "name": "Patrimonio Anticipo a Pagar"
}, },
{ {
"children": [],
"name": "Patrimonio a Pagar" "name": "Patrimonio a Pagar"
}, },
{ {
"children": [],
"name": "Patrimonio del Ejercicio" "name": "Patrimonio del Ejercicio"
} }
], ],
"name": "DGI PATRIMONIO" "name": "DGI PATRIMONIO"
}, },
{ {
"children": [],
"name": "Casa Matriz, Empresas Controlantes,", "name": "Casa Matriz, Empresas Controlantes,",
"root_type": "Liability" "root_type": "Liability"
}, },
{ {
"children": [],
"name": "Acreedores por Cargas Sociales", "name": "Acreedores por Cargas Sociales",
"root_type": "Liability" "root_type": "Liability"
}, },
{ {
"children": [],
"name": "Saldos Acreedores Cuentas Directores", "name": "Saldos Acreedores Cuentas Directores",
"root_type": "Liability" "root_type": "Liability"
}, },
{ {
"children": [],
"name": "Cobros Anticipados", "name": "Cobros Anticipados",
"root_type": "Liability" "root_type": "Liability"
}, },
{ {
"children": [],
"name": "Controladas/Vinculadas", "name": "Controladas/Vinculadas",
"root_type": "Liability" "root_type": "Liability"
}, },
{ {
"children": [],
"name": "Sueldos y Jornales a pagar", "name": "Sueldos y Jornales a pagar",
"root_type": "Liability" "root_type": "Liability"
}, },
{ {
"children": [],
"name": "Acreedores fiscales", "name": "Acreedores fiscales",
"root_type": "Liability" "root_type": "Liability"
} }
@ -123,27 +103,22 @@
{ {
"children": [ "children": [
{ {
"children": [],
"name": "Documentos a pagar MN a pagar ds/Financieras", "name": "Documentos a pagar MN a pagar ds/Financieras",
"root_type": "Liability" "root_type": "Liability"
}, },
{ {
"children": [],
"name": "Ints. a vencer ds/Financieras", "name": "Ints. a vencer ds/Financieras",
"root_type": "Expense" "root_type": "Expense"
}, },
{ {
"children": [],
"name": "Obligaciones", "name": "Obligaciones",
"root_type": "Liability" "root_type": "Liability"
}, },
{ {
"children": [],
"name": "Prestamos Bancarios", "name": "Prestamos Bancarios",
"root_type": "Liability" "root_type": "Liability"
}, },
{ {
"children": [],
"name": "Documentos a pagar ME a pagar ds/Financieras", "name": "Documentos a pagar ME a pagar ds/Financieras",
"root_type": "Liability" "root_type": "Liability"
} }
@ -153,27 +128,21 @@
{ {
"children": [ "children": [
{ {
"children": [],
"name": "Irpf Retenido" "name": "Irpf Retenido"
}, },
{ {
"children": [],
"name": "Iva Retenido" "name": "Iva Retenido"
}, },
{ {
"children": [],
"name": "Bps" "name": "Bps"
}, },
{ {
"children": [],
"name": "Iva Ventas M\u00ednima" "name": "Iva Ventas M\u00ednima"
}, },
{ {
"children": [],
"name": "Iva a Pagar" "name": "Iva a Pagar"
}, },
{ {
"children": [],
"name": "Iva Ventas B\u00e1sica" "name": "Iva Ventas B\u00e1sica"
} }
], ],
@ -182,27 +151,21 @@
{ {
"children": [ "children": [
{ {
"children": [],
"name": "Intereses a vencer ds/Comerciales" "name": "Intereses a vencer ds/Comerciales"
}, },
{ {
"children": [],
"name": "Deuds. Contratos de Cambio Import." "name": "Deuds. Contratos de Cambio Import."
}, },
{ {
"children": [],
"name": "Acreedores Varios (def)" "name": "Acreedores Varios (def)"
}, },
{ {
"children": [],
"name": "Documentos a Pagar ds/Comerciales" "name": "Documentos a Pagar ds/Comerciales"
}, },
{ {
"children": [],
"name": "Proveedores de Plaza" "name": "Proveedores de Plaza"
}, },
{ {
"children": [],
"name": "Proveedores por Importaciones" "name": "Proveedores por Importaciones"
} }
], ],
@ -211,7 +174,6 @@
{ {
"children": [ "children": [
{ {
"children": [],
"name": "Responsabilidad frente a terceros", "name": "Responsabilidad frente a terceros",
"root_type": "Liability" "root_type": "Liability"
} }
@ -226,7 +188,6 @@
{ {
"children": [ "children": [
{ {
"children": [],
"name": "Deudas Comerciales", "name": "Deudas Comerciales",
"root_type": "Liability" "root_type": "Liability"
} }
@ -236,7 +197,6 @@
{ {
"children": [ "children": [
{ {
"children": [],
"name": "Deudas Diversas", "name": "Deudas Diversas",
"root_type": "Liability" "root_type": "Liability"
} }
@ -246,7 +206,6 @@
{ {
"children": [ "children": [
{ {
"children": [],
"name": "Previsiones No Corrientes", "name": "Previsiones No Corrientes",
"root_type": "Liability" "root_type": "Liability"
} }
@ -256,7 +215,6 @@
{ {
"children": [ "children": [
{ {
"children": [],
"name": "Deudas Financieras", "name": "Deudas Financieras",
"root_type": "Liability" "root_type": "Liability"
} }
@ -276,14 +234,12 @@
{ {
"children": [ "children": [
{ {
"children": [],
"name": "Capital Integrado" "name": "Capital Integrado"
} }
], ],
"name": "CAPITAL" "name": "CAPITAL"
}, },
{ {
"children": [],
"name": "APORTES A CAPITALIZAR" "name": "APORTES A CAPITALIZAR"
} }
], ],
@ -294,11 +250,9 @@
{ {
"children": [ "children": [
{ {
"children": [],
"name": "Revaluaciones fiscales" "name": "Revaluaciones fiscales"
}, },
{ {
"children": [],
"name": "Revaluaciones voluntarias" "name": "Revaluaciones voluntarias"
} }
], ],
@ -312,11 +266,9 @@
{ {
"children": [ "children": [
{ {
"children": [],
"name": "Resultados del ejercicio" "name": "Resultados del ejercicio"
}, },
{ {
"children": [],
"name": "Dividendos provisorios" "name": "Dividendos provisorios"
} }
], ],
@ -325,15 +277,12 @@
{ {
"children": [ "children": [
{ {
"children": [],
"name": "P\u00e9rdidas y Ganancias" "name": "P\u00e9rdidas y Ganancias"
}, },
{ {
"children": [],
"name": "Reservas Legales" "name": "Reservas Legales"
}, },
{ {
"children": [],
"name": "Reservas Voluntarias" "name": "Reservas Voluntarias"
} }
], ],
@ -352,42 +301,34 @@
{ {
"children": [ "children": [
{ {
"children": [],
"name": "Amort.Ac.Vehiculos", "name": "Amort.Ac.Vehiculos",
"root_type": "Asset" "root_type": "Asset"
}, },
{ {
"children": [],
"name": "Amort.Ac.Inmuebles", "name": "Amort.Ac.Inmuebles",
"root_type": "Asset" "root_type": "Asset"
}, },
{ {
"children": [],
"name": "Amort.Ac.Mueb.y Utiles", "name": "Amort.Ac.Mueb.y Utiles",
"root_type": "Asset" "root_type": "Asset"
}, },
{ {
"children": [],
"name": "Amort.Ac.Maq.y Herram.", "name": "Amort.Ac.Maq.y Herram.",
"root_type": "Asset" "root_type": "Asset"
}, },
{ {
"children": [],
"name": "Veh\u00edculos", "name": "Veh\u00edculos",
"root_type": "Asset" "root_type": "Asset"
}, },
{ {
"children": [],
"name": "Muebles y \u00datiles", "name": "Muebles y \u00datiles",
"root_type": "Asset" "root_type": "Asset"
}, },
{ {
"children": [],
"name": "Maquinas y Herramientas", "name": "Maquinas y Herramientas",
"root_type": "Asset" "root_type": "Asset"
}, },
{ {
"children": [],
"name": "Inmuebles", "name": "Inmuebles",
"root_type": "Asset" "root_type": "Asset"
} }
@ -397,37 +338,30 @@
{ {
"children": [ "children": [
{ {
"children": [],
"name": "Valores orig. y revaluados s/anexo", "name": "Valores orig. y revaluados s/anexo",
"root_type": "Asset" "root_type": "Asset"
}, },
{ {
"children": [],
"name": "Depositos Bancarios", "name": "Depositos Bancarios",
"root_type": "Asset" "root_type": "Asset"
}, },
{ {
"children": [],
"name": "Menos: Amort. Acum.", "name": "Menos: Amort. Acum.",
"root_type": "Asset" "root_type": "Asset"
}, },
{ {
"children": [],
"name": "Prevision para Desvalorizaciones", "name": "Prevision para Desvalorizaciones",
"root_type": "Expense" "root_type": "Expense"
}, },
{ {
"children": [],
"name": "Inmuebles", "name": "Inmuebles",
"root_type": "Asset" "root_type": "Asset"
}, },
{ {
"children": [],
"name": "Intereses percibidos por adelantado", "name": "Intereses percibidos por adelantado",
"root_type": "Income" "root_type": "Income"
}, },
{ {
"children": [],
"name": "Titulos y Acciones", "name": "Titulos y Acciones",
"root_type": "Asset" "root_type": "Asset"
} }
@ -437,7 +371,6 @@
{ {
"children": [ "children": [
{ {
"children": [],
"name": "Bienes de cambio no corrientes", "name": "Bienes de cambio no corrientes",
"root_type": "Asset" "root_type": "Asset"
} }
@ -447,7 +380,6 @@
{ {
"children": [ "children": [
{ {
"children": [],
"name": "Cr\u00e9ditos a Largo Plazo", "name": "Cr\u00e9ditos a Largo Plazo",
"root_type": "Asset" "root_type": "Asset"
} }
@ -457,17 +389,14 @@
{ {
"children": [ "children": [
{ {
"children": [],
"name": "Amortizaciones Acumuladas", "name": "Amortizaciones Acumuladas",
"root_type": "Asset" "root_type": "Asset"
}, },
{ {
"children": [],
"name": "Patentes, marcas y licencias", "name": "Patentes, marcas y licencias",
"root_type": "Asset" "root_type": "Asset"
}, },
{ {
"children": [],
"name": "Gastos de investigacion", "name": "Gastos de investigacion",
"root_type": "Asset" "root_type": "Asset"
} }
@ -482,27 +411,21 @@
{ {
"children": [ "children": [
{ {
"children": [],
"name": "Controladas / Vinculadas" "name": "Controladas / Vinculadas"
}, },
{ {
"children": [],
"name": "Depositos en Garantia" "name": "Depositos en Garantia"
}, },
{ {
"children": [],
"name": "Saldos Deudor de ctas de Directores" "name": "Saldos Deudor de ctas de Directores"
}, },
{ {
"children": [],
"name": "Anticipos a Proveedores" "name": "Anticipos a Proveedores"
}, },
{ {
"children": [],
"name": "Casa Matriz, Empresas Controlantes" "name": "Casa Matriz, Empresas Controlantes"
}, },
{ {
"children": [],
"name": "Pagos adelantados" "name": "Pagos adelantados"
} }
], ],
@ -511,34 +434,27 @@
{ {
"children": [ "children": [
{ {
"children": [],
"name": "Prevision para Deudores Incobrables", "name": "Prevision para Deudores Incobrables",
"root_type": "Expense" "root_type": "Expense"
}, },
{ {
"children": [],
"name": "Ingresos diferidos", "name": "Ingresos diferidos",
"root_type": "Income" "root_type": "Income"
}, },
{ {
"children": [],
"name": "Patrimonio Anticipo" "name": "Patrimonio Anticipo"
}, },
{ {
"children": [],
"name": "Icosa Anticipo" "name": "Icosa Anticipo"
}, },
{ {
"children": [],
"name": "Ingresos percibidos por adelantado", "name": "Ingresos percibidos por adelantado",
"root_type": "Income" "root_type": "Income"
}, },
{ {
"children": [],
"name": "Irae Anticipo" "name": "Irae Anticipo"
}, },
{ {
"children": [],
"name": "Diversos" "name": "Diversos"
} }
], ],
@ -547,27 +463,21 @@
{ {
"children": [ "children": [
{ {
"children": [],
"name": "Iva Importaci\u00f3n" "name": "Iva Importaci\u00f3n"
}, },
{ {
"children": [],
"name": "Iva Compras M\u00ednima" "name": "Iva Compras M\u00ednima"
}, },
{ {
"children": [],
"name": "Iva Anticipo Importaci\u00f3n" "name": "Iva Anticipo Importaci\u00f3n"
}, },
{ {
"children": [],
"name": "Iva Pagos" "name": "Iva Pagos"
}, },
{ {
"children": [],
"name": "Iva Retenciones" "name": "Iva Retenciones"
}, },
{ {
"children": [],
"name": "Iva Compras B\u00e1sica" "name": "Iva Compras B\u00e1sica"
} }
], ],
@ -576,19 +486,15 @@
{ {
"children": [ "children": [
{ {
"children": [],
"name": "Previsi\u00f3n para desvalorizaciones" "name": "Previsi\u00f3n para desvalorizaciones"
}, },
{ {
"children": [],
"name": "Dep\u00f3sitos Bancarios" "name": "Dep\u00f3sitos Bancarios"
}, },
{ {
"children": [],
"name": "Intereses percibidos por adelantado" "name": "Intereses percibidos por adelantado"
}, },
{ {
"children": [],
"name": "Valores P\u00fablicos" "name": "Valores P\u00fablicos"
} }
], ],
@ -597,23 +503,18 @@
{ {
"children": [ "children": [
{ {
"children": [],
"name": "Caja Moneda Nacional" "name": "Caja Moneda Nacional"
}, },
{ {
"children": [],
"name": "Caja Moneda Extranjera" "name": "Caja Moneda Extranjera"
}, },
{ {
"children": [],
"name": "Banco Cuenta Corriente ME" "name": "Banco Cuenta Corriente ME"
}, },
{ {
"children": [],
"name": "Banco Cuenta Corriente" "name": "Banco Cuenta Corriente"
}, },
{ {
"children": [],
"name": "Movimientos Banco (def)" "name": "Movimientos Banco (def)"
} }
], ],
@ -622,47 +523,36 @@
{ {
"children": [ "children": [
{ {
"children": [],
"name": "Deudores Varios (def)" "name": "Deudores Varios (def)"
}, },
{ {
"children": [],
"name": "Deudores Simples Plaza" "name": "Deudores Simples Plaza"
}, },
{ {
"children": [],
"name": "Cheques en Cartera ME" "name": "Cheques en Cartera ME"
}, },
{ {
"children": [],
"name": "Documentos a Cobrar ME" "name": "Documentos a Cobrar ME"
}, },
{ {
"children": [],
"name": "Intereses percibidos por adelantado" "name": "Intereses percibidos por adelantado"
}, },
{ {
"children": [],
"name": "Cheques en Cartera MN" "name": "Cheques en Cartera MN"
}, },
{ {
"children": [],
"name": "Ingresos diferidos" "name": "Ingresos diferidos"
}, },
{ {
"children": [],
"name": "Documentos a Cobrar MN" "name": "Documentos a Cobrar MN"
}, },
{ {
"children": [],
"name": "Deudores por Exportaciones" "name": "Deudores por Exportaciones"
}, },
{ {
"children": [],
"name": "Prevision para Deudores Incobrables" "name": "Prevision para Deudores Incobrables"
}, },
{ {
"children": [],
"name": "Prevision p/dtos y Bonificaciones" "name": "Prevision p/dtos y Bonificaciones"
} }
], ],
@ -671,37 +561,30 @@
{ {
"children": [ "children": [
{ {
"children": [],
"name": "Productos en Proceso", "name": "Productos en Proceso",
"root_type": "Asset" "root_type": "Asset"
}, },
{ {
"children": [],
"name": "Mercaderia de Reventa", "name": "Mercaderia de Reventa",
"root_type": "Asset" "root_type": "Asset"
}, },
{ {
"children": [],
"name": "Prevision p/desvalorizaciones", "name": "Prevision p/desvalorizaciones",
"root_type": "Asset" "root_type": "Asset"
}, },
{ {
"children": [],
"name": "Materiales y Suministros", "name": "Materiales y Suministros",
"root_type": "Asset" "root_type": "Asset"
}, },
{ {
"children": [],
"name": "Importaciones en tramite", "name": "Importaciones en tramite",
"root_type": "Asset" "root_type": "Asset"
}, },
{ {
"children": [],
"name": "Productos Terminados", "name": "Productos Terminados",
"root_type": "Asset" "root_type": "Asset"
}, },
{ {
"children": [],
"name": "Materias Primas", "name": "Materias Primas",
"root_type": "Asset" "root_type": "Asset"
} }
@ -717,11 +600,9 @@
{ {
"children": [ "children": [
{ {
"children": [],
"name": "Suscriptores de acciones" "name": "Suscriptores de acciones"
}, },
{ {
"children": [],
"name": "Acciones a Emitir" "name": "Acciones a Emitir"
} }
], ],
@ -732,7 +613,6 @@
{ {
"children": [ "children": [
{ {
"children": [],
"name": "Ventas extraordinarias", "name": "Ventas extraordinarias",
"root_type": "Income" "root_type": "Income"
} }
@ -742,22 +622,18 @@
{ {
"children": [ "children": [
{ {
"children": [],
"name": "Ventas Tasa B\u00e1sica", "name": "Ventas Tasa B\u00e1sica",
"root_type": "Income" "root_type": "Income"
}, },
{ {
"children": [],
"name": "Ventas por Exportaciones", "name": "Ventas por Exportaciones",
"root_type": "Income" "root_type": "Income"
}, },
{ {
"children": [],
"name": "Ventas Tasa M\u00ednima", "name": "Ventas Tasa M\u00ednima",
"root_type": "Income" "root_type": "Income"
}, },
{ {
"children": [],
"name": "Ventas Exentas", "name": "Ventas Exentas",
"root_type": "Income" "root_type": "Income"
} }
@ -767,17 +643,14 @@
{ {
"children": [ "children": [
{ {
"children": [],
"name": "Diferencias de Cambio ganadas", "name": "Diferencias de Cambio ganadas",
"root_type": "Income" "root_type": "Income"
}, },
{ {
"children": [],
"name": "Descuentos Obtenidos", "name": "Descuentos Obtenidos",
"root_type": "Income" "root_type": "Income"
}, },
{ {
"children": [],
"name": "Intereses ganados", "name": "Intereses ganados",
"root_type": "Income" "root_type": "Income"
} }
@ -785,7 +658,6 @@
"name": "INGRESOS FINANCIEROS" "name": "INGRESOS FINANCIEROS"
}, },
{ {
"children": [],
"name": "Ingresos Operativos (def)", "name": "Ingresos Operativos (def)",
"root_type": "Income" "root_type": "Income"
} }
@ -797,22 +669,18 @@
{ {
"children": [ "children": [
{ {
"children": [],
"name": "Intereses y Gastos Bancarios", "name": "Intereses y Gastos Bancarios",
"root_type": "Expense" "root_type": "Expense"
}, },
{ {
"children": [],
"name": "Descuentos Concedidos", "name": "Descuentos Concedidos",
"root_type": "Expense" "root_type": "Expense"
}, },
{ {
"children": [],
"name": "Diferencias de Cambio perdidas", "name": "Diferencias de Cambio perdidas",
"root_type": "Expense" "root_type": "Expense"
}, },
{ {
"children": [],
"name": "Multas y Recargos Fiscales", "name": "Multas y Recargos Fiscales",
"root_type": "Expense" "root_type": "Expense"
} }
@ -822,77 +690,62 @@
{ {
"children": [ "children": [
{ {
"children": [],
"name": "Papeler\u00eda", "name": "Papeler\u00eda",
"root_type": "Expense" "root_type": "Expense"
}, },
{ {
"children": [],
"name": "Cargas Sociales", "name": "Cargas Sociales",
"root_type": "Expense" "root_type": "Expense"
}, },
{ {
"children": [],
"name": "Sueldos y Jornales", "name": "Sueldos y Jornales",
"root_type": "Expense" "root_type": "Expense"
}, },
{ {
"children": [],
"name": "Combustible", "name": "Combustible",
"root_type": "Expense" "root_type": "Expense"
}, },
{ {
"children": [],
"name": "Fletes", "name": "Fletes",
"root_type": "Expense" "root_type": "Expense"
}, },
{ {
"children": [],
"name": "Publicidad", "name": "Publicidad",
"root_type": "Expense" "root_type": "Expense"
}, },
{ {
"children": [],
"name": "Energ\u00eda El\u00e9ctrica y Aguas Corrientes", "name": "Energ\u00eda El\u00e9ctrica y Aguas Corrientes",
"root_type": "Expense" "root_type": "Expense"
}, },
{ {
"children": [],
"name": "Representaci\u00f3n", "name": "Representaci\u00f3n",
"root_type": "Expense" "root_type": "Expense"
}, },
{ {
"children": [],
"name": "Comunicaciones y Servicios Telef\u00f3nicos", "name": "Comunicaciones y Servicios Telef\u00f3nicos",
"root_type": "Expense" "root_type": "Expense"
}, },
{ {
"children": [],
"name": "Alquileres", "name": "Alquileres",
"root_type": "Expense" "root_type": "Expense"
}, },
{ {
"children": [],
"name": "Servicios Contratados", "name": "Servicios Contratados",
"root_type": "Expense" "root_type": "Expense"
}, },
{ {
"children": [],
"name": "Honorarios Profesionales", "name": "Honorarios Profesionales",
"root_type": "Expense" "root_type": "Expense"
}, },
{ {
"children": [],
"name": "Mantenimiento Veh\u00edculos", "name": "Mantenimiento Veh\u00edculos",
"root_type": "Expense" "root_type": "Expense"
}, },
{ {
"children": [],
"name": "Seguros", "name": "Seguros",
"root_type": "Expense" "root_type": "Expense"
}, },
{ {
"children": [],
"name": "Gastos Varios (def)", "name": "Gastos Varios (def)",
"root_type": "Expense" "root_type": "Expense"
} }
@ -902,17 +755,14 @@
{ {
"children": [ "children": [
{ {
"children": [],
"name": "Costos de lo vendido", "name": "Costos de lo vendido",
"root_type": "Expense" "root_type": "Expense"
}, },
{ {
"children": [],
"name": "Costo de Venta de Bienes de Uso", "name": "Costo de Venta de Bienes de Uso",
"root_type": "Expense" "root_type": "Expense"
}, },
{ {
"children": [],
"name": "Costo de Mercader\u00edas", "name": "Costo de Mercader\u00edas",
"root_type": "Expense" "root_type": "Expense"
} }
@ -924,28 +774,23 @@
{ {
"children": [ "children": [
{ {
"children": [],
"name": "IVA ventas 10%" "name": "IVA ventas 10%"
}, },
{ {
"children": [],
"name": "IVA ventas 22%" "name": "IVA ventas 22%"
} }
], ],
"name": "IVA x VENTAS" "name": "IVA x VENTAS"
}, },
{ {
"children": [],
"name": "Contribuciones", "name": "Contribuciones",
"root_type": "Asset" "root_type": "Asset"
}, },
{ {
"children": [],
"name": "Retenciones", "name": "Retenciones",
"root_type": "Asset" "root_type": "Asset"
}, },
{ {
"children": [],
"name": "Otros", "name": "Otros",
"root_type": "Asset" "root_type": "Asset"
} }
@ -955,7 +800,6 @@
{ {
"children": [ "children": [
{ {
"children": [],
"name": "Amortizaciones", "name": "Amortizaciones",
"root_type": "Expense" "root_type": "Expense"
} }